6005838121 For reverse charge in GST in tally, there is a 3 step procedure.
First, you need to create a purchase or sale entry in tally but without GST because it is a reverse charge entry.
Be sure to select reverse charge option while creating the stock item that you are going to use while creating the entry.
Secondly, you need to pass a journal entry with using the option Stat Adjustment.
You can use it by pressing ALT + J while in Journal Voucher.
Select the options as under:
- Nature of Adjustment - Increase of Tax Liability
- Additional Details - Purchase under Reverse Charge or Unregistered Dealer or as per your case.
Thirdly, if you want you can make an entry for the payment of tax.
Same way as before.
In payment voucher, press ALT + N or click on Nature of Payment.
Select the option, payment under reverse charge and pass the payment entry.
These are not the detailed steps but an overall method in tally for reverse charge entry under GST.
If you still have any problems, please reply here and I will solve your doubts.
Cheers!
