Record a purchase invoice with and ledgers. Setup - Purchase Ledgers and Invoices Party Details Master Setup screen of Invoice Consider Party Is BOE Not Nature of Transaction Taxability Party Type for Export Available? Nil Not Imports Nil Rated -- -- Rated Applicable Nil Purchase from SEZ - Nil Rated SEZ -- No Rated Purchase from SEZ (Without Bill of Entry) - Taxable SEZ -- Yes Taxable Purchase from SEZ (Without Bill of Entry) - Exempt SEZ -- Yes Exempt Purchase from SEZ (Without Bill of Entry) - Nil SEZ -- Yes Nil Rated Rated Purchase from SEZ - LUT/Bond (Ensure the option Provide LUT/Bond Exempt SEZ -- Yes details?is enabled in Company GST Details screen) Purchase Deemed Exports - Taxable Taxable -- Yes -- Purchase Deemed Exports - Exempt Exempt -- Yes -- Nil Purchase Deemed Exports - Nil Rated -- Yes -- Rated Interstate Purchase from Unregistered Dealer - Exempt -- -- -- Services Purchase from SEZ - Taxable Taxable SEZ -- No Purchase from SEZ - Exempt Exempt SEZ -- No
Record a purchase invoice with and ledgers. Setup - Purchase Ledgers and Invoices Master Setup Party Details screen of Invoice Nature of Transaction Taxability Party Type Consider Party for Export Is BOE Not Available? Imports Nil Rated Nil Rated Not Applicable -- -- Purchase from SEZ - Nil Rated Nil Rated SEZ -- No Purchase from SEZ (Without Bill of Entry) - Taxable Taxable SEZ -- Yes Purchase from SEZ (Without Bill of Entry) - Exempt Exempt SEZ -- Yes Purchase from SEZ (Without Bill of Entry) - Nil Rated Nil Rated SEZ -- Yes Purchase from SEZ - LUT/Bond (Ensure the option Provide LUT/Bond details?is enabled in Company GST Details screen) Exempt SEZ -- Yes Purchase Deemed Exports - Taxable Taxable -- Yes -- Purchase Deemed Exports - Exempt Exempt -- Yes -- Purchase Deemed Exports - Nil Rated Nil Rated -- Yes -- Interstate Purchase from Unregistered Dealer - Services Exempt -- -- -- Purchase from SEZ - Taxable Taxable SEZ -- No Purchase from SEZ - Exempt Exempt SEZ -- No
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