After Follow Above step Screen of GST Purchase reports shown like this following screenshot:

Ø In this reports you can see that there is two entries shown in “Include in Return” row.

1. Condition 4: Composition Purchase RCM Goods from register Dealer Entry

Step: GOT > Voucher > F9 > Ctrl+H > Item Invoice

Ø For entry in Purchase voucher under GST fill all details like’

· Supplier invoice No: Type Supplier Invoice or Bill Number Like I type ‘DK13’

· Date – Type date of Purchase transactions by pressing F2, like I type ’01/04/2020′

· Party A/c Name – Select your Composition Supplier Like I select “Ajit Sharma (URD) Supplier”.

· Purchase Ledger – Select Purchase ledger, like I select ‘Purchase A/c’

· Name of Item – Select Taxable Stock Item like I select ‘Silk Yarn’.

· Location – Select the Godown for Store Item. Like I select “Sasaram Godown”.

· Quantity – type number of Dell Laptop Purchase. Like I type ’10 Pcs.’

· Rate – Type rate of one Dell laptop. Like I type ‘20,000’

Note: Register dealer cannot issue tax invoice for RCM supplies so entry of purchase RCM supplies from register dealer will be without tax.

Ø
After filling all Above details screen of Purchase ledger will shown like this following screenshot:

Ø Practice exercise for Purchase Goods from register Dealer Entry, for you.

· Supplier invoice No: DK26

· Date –02/04/2020

· Party A/c Name – Aman Prasad(Reg.) supplier

· Purchase Ledger – Purchase A/c

· Name of Item – Silk Yarn

· Location – Patna Godown

· Quantity – 12 Kgs

· Rate –1000