Trimurthy Traders(Proprietor : Mr. Surya Krishnamurthy) - Transaction No.108 of Practice Sheet-6, Purchase Voucher No.6 - Entry in TallyPrime

Practice Sheet - 6 (Transactions for the month of Sep' 2021)

TRIMURTHY TRADERS

(Prop : Mr. Surya Krishnamurthy) 

Financial Year : 2021-22(April' 2021 to March' 2022)

Assessment Year : 2022-23(April' 2022 to March' 2023)

Date : 02/09/2021 (Transaction No. 108)

Goods purchased from Krishna Enterprises, Odisha for ₹1,36,703.80 as per Invoice No-1098.

Item/Product/Taxable Value ₹1,16,740/-, CGST ₹9,981.90 and SGST ₹9,981.90

Total Invoice Value is ₹1,36,703.80(i.e Taxable Value ₹1,16,740 + CGST ₹9,981.90 + SGST ₹9,981.90).

See the Invoice details below.

Project Practice Sheet 6 - Krishna Enterprises - Invoice No.1098

Journal Entry

Journal Entry for purchase of Goods on Credit.

Let's see how to enter the above transaction in TallyPrime.

Steps to enter in TallyPrime.

Go to Voucher Entry Screen

Press 'F9' or click on 'F9:Purchase' 

Press 'F2' or click on 'F2:Date' to enter Date of Voucher/Date of Transaction.

Enter Supplier's Invoice No.1098 dt.02/09/2021.

Enter Party A/c Name : Krishna Enterprises.

Enter Purchase Ledger : Purchases A/c.

Enter all Stock Items available in the above Purchase Invoice.

Enter 'CGST' and 'SGST'

Fill all the fields as mentioned in the image below.

Purchase Voucher(Item Invoice) Entry in TallyPrime

Press 'Ctrl+A' to Accept/Save Voucher.

Now Voucher Entry for the above transaction is Complete.

 

Location: Cuttack, Odisha, India

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