Page 4 - Practice Assessment_GST
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2. Record the Purchase Entry:
o Go to Gateway of Tally → Accounting Vouchers → F9 (Purchase).
o Select XYZ Stationery Suppliers as the supplier.
o Enter Invoice Number and Date (10th July 2024).
o Under Particulars, select the Office Stationery Ledger → Enter
₹10,000.
o Select the CGST Ledger → Tally auto-calculates ₹600.
o Select the SGST Ledger → Tally auto-calculates ₹600.
o Total Invoice Value: ₹11,200.
o Save the entry.
3. Verify GST Input:
o Go to Display → Statutory Reports → GST → GSTR-2.
o Confirm that the Input Credit of ₹600 each for CGST and SGST is
displayed.
