Enter a journal voucher for input service distributor credit ISD) under GST in Tally ERP 9

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 under GST

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.

  Enter journal voucher for interest ,penalty ,late fee ,other dues in gst in tally erp 9

5.    Press Ctrl+A to accept.

Enter a journal voucher for input service distributor credit ISD) under GST in Tally ERP 9
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