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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.

 
 
 
 
Tally.ERP 9 Reference Manual LIBRARY
1.
Installation of Tally.ERP9
2.
Site Licensing of Tally.ERP9
3.
Shortcut Keys in Tally.ERP9
4.
Maintaining Company Data
5.
Creating Masters
5a. Accounts Information [Creating Masters]
5b. Inventory Information [Creating Masters]
6.
Voucher Entry
7.
Reports in Tally.ERP9
8.
Excise for Dealer
9.
Excise for Manufacturer
10.
Reports [ Excise for Manufacturer]
11.
Excise for Importer
12.
Service Tax in Tally.ERP9
13.
Tax Collected at Source (TCS) in Tally.ERP9
14.
Tax Deducted at Source (TDS) in Tally.ERP9
15.
Value Added Tax (VAT) in Tally.ERP9
16.
Central Sales Tax (CST) in Tally.ERP9
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
GST in Tally.ERP9
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