Multiple GST Rates in Single Invoice in Tally Prime
1. From the main menu, select "Purchase" to create a new purchase invoice.
2. Enter the basic details of the invoice, such as the supplier's name, invoice number, and date.
3. In the "Particulars" section, enter the details of the items being purchased, including their quantity, rate, and total amount.
4. Select the appropriate GST rate for each item from the drop-down menu in the "Tax" column.
5. Tally Prime will automatically calculate the GST amount based on the selected rate and add it to the invoice.
6. Once you have entered all the items and their respective GST rates, review the invoice details to ensure they are correct.
7. Finally, save the invoice by clicking on the "Save" button at the bottom of the screen.
By following these steps, you can easily enter a purchase invoice with multiple GST rates in Tally Prime. It is important to ensure that you select the correct GST rate for each item to avoid any errors or discrepancies in your invoices. You should also ensure that the supplier is registered under GST and their GSTIN is correctly entered in the invoice.
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