This is the total invoice value you owe the supplier. Important Checklist
đź“Ť Always reconcile these entries with your GSTR-2B statement before filing your monthly returns to ensure the supplier has uploaded the invoice.
You must have the supplier’s valid GST number to claim the Input Tax Credit (ITC).
To record an intra-state purchase (GST within the same state) in your accounting system, follow this guide for a standard 18% GST entry.
If you tell me which you use (like Tally, QuickBooks, or SAP), I can provide the specific navigation steps for that system.
ITC must be claimed within the statutory time limits.