Trimurthy Traders(Proprietor : Mr. Surya Krishnamurthy) - Transaction No.159 of Practice Sheet-9, Purchase Voucher No.9 - Entry in TallyPrime

Practice Sheet - 9 (Transactions for the month of Dec' 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 : 01/12/2021 (Transaction No. 159)

Goods purchased from Ambica Agency, Odisha for ₹4,89,475.80 as per Invoice No-EM/723/21-22.

Item/Product/Taxable Value ₹4,14,810/-, CGST ₹37,332.90 and SGST ₹37,332.90

Total Invoice Value is ₹4,89,475.80(i.e Taxable Value ₹4,14,810 + CGST ₹37,332.90 + SGST ₹37,332.90).

Journal Entry

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

Steps to enter in TallyPrime

Press 'V' or select and press 'Enter' on 'Vouchers' of GOT(Gateway of Tally) Screen.

Press 'F9' to enter Purchase Voucher/Purchase Invoice.

Press 'F2' to enter Date of Voucher/Date of Invoice/Date of Transaction.

If 'Item Invoice' mode is not active. Press 'Ctrl+H' or click on 'H:Change Mode'.

Select and Press 'Enter Key' on 'Item Invoice'.

Enter Supplier Invoice No. and Date.

Party A/c Name : Select and press 'Enter Key' on 'Ambica Agency, Odisha A/c'

Purchase Ledger : Select and press 'Enter Key' on 'Purchases A/c'

Enter all 'Stock Items' 

CGST Ledger Account

SGST Ledger Account as shown in the image below.

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

Now Voucher Entry for the above transaction is Complete.