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Input Service Distributor (ISD) Credit under GST in Tally.ERP9

When multiple services are received for businesses operating under a single registration, against a single tax invoice, the tax credit of such services can be distributed amongst each business as Input Service Distributor (ISD) credit. You can record a journal voucher to avail the ISD credit.

To record a journal voucher to avail the ISD credit

1.                   Go to Gateway of Tally > Accounting Vouchers > F7: Journal.

2.                   Click J: Stat Adjustment.

3.                   In the Stat Adjustment Details screen, select the options as shown below:

4.                   Debit the state tax, central tax, integrated tax or cess ledgers and credit the party ledger.

5.                   Press Ctrl+A to accept.

 
 
 
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