Rcm voucher creation

siril (student) (508 Points)

22 July 2017  

I am a tally ERP 9 user now using GST version  6.0

 

Now facing doubts in voucher creation under reverse charge the detailed scenarios are mentioned below

 

1)  Direct purchase from unregistered dealer RCM not applicable- as per notification exempts up to Rs.5000/- per day altogether 

2)  Direct purchase from unregistered dealer RCM applicable

3)  Direct service like job work from unregistered dealer RCM not applicable

4)  Direct service like job work from unregistered dealer RCM applicable

5)  Indirect purchase(debited to P&L account)  from unregistered dealer RCM not applicable

6) Indirect purchase(debited to P&L account)  from unregistered dealer RCM  applicable

7)  Indirect service (debited to P&L account)  from unregistered dealer RCM  not applicable

8) Indirect service (debited to P&L account)  from unregistered dealer RCM   applicable

 

 

please give your recommendations in these voucher creation