First of all we have to create the ledger in Tally to maintain GST purchase transaction.
To create ledgers under the Purchase Accounts group follow these instructions-
Go to Gateway of Tally > then Go to Accounts Info > Ledgers > Create
- Now Enter the Name for the Purchase ledger as Purchase.
- In the Under field select Purchase Accounts from the List of Groups.
- Now Set Inventory values are affected to “Yes” if you maintain inventory.
- Set the field GST Applicable to “Yes” under Statutory Information.
- Accept the screen to Save.