• Go to Accounts > Voucher Entry > Journal > GST Inward (Expenses).

• A 'Voucher Entry' window will appear.
• The user will mention the Date of the Voucher as per the requirement.
• Suppose mention '31-03-2022'.

• A 'Ledgers' window will appear.

• The user will select the Party from which asset has been purchased.

• Suppose select 'A2Z Pharmacy'.

• A 'GST Summary' window will appear. Press 'Enter' key.

• Again 'Ledgers' window will appear.

• The user will select the ledger of the fix asset.

• Suppose select 'Machinery'.

• A 'Select HSN/SAC' window will appear.

• The user will select 'HSN' which is applied on Machine.

• Suppose select '12345678 (6+6+12).

• The user will mention the Qty and Amount of the Fixed Asset.

• Suppose mention in Qty '1' and Amount '10000'.

• The user can view that the Software has calculated the Taxable & Tax amount separately.

• Then press 'End' key to Save.

• A 'TDS Entry' window will appear.

• The user will select 'Yes' to charge TDS or otherwise keep the option 'No'.

• Suppose select 'No'.

• A 'Bill Adjustment' window will appear where user will select the reference as per the requirement.

• Suppose select 'New Reference'.

• The user will keep pressing 'Enter' key and select 'Save'.

After following the above steps, the user can Fixed Assets Purchase entry with GST in Marg Software.