You can record import of service transactions under reverse charge in Tally.ERP9
Path: Gateway of Tally -> Accounting Info -> Ledgers-> Create
Name: Peter Co
Under: Sundry Creditors
Country: United Kingdom
Press enter to save the screen
Path: Gateway of Tally -> Accounting vouchers -> F9 Purchase
Click on Accounting Invoice
Date: Enter date
Press enter to save the screen
Path: Gateway of Tally -> Display -> Statutory Reports -> GST -> GSTR2
You need to raise tax liability and then pay it to the Government.
Path: Gateway of Tally -> Accounting Vouchers -> F7 Journal
Click on Stat Adjustment
Create the Tax on Imports ledger under current assets
Press Enter to save the screen
Path: Gateway of Tally -> Accounting Vouchers -> F7 Journal
Click on Stat Adjustment
Type of duty/tax: GST
Nature of adjustment: Increase of Input Tax Credit
Additional details: Imports of services
Press enter
Press Enter to save the screen
Path: Gateway of Tally -> Display -> Statutory Reports -> GSTR-3B
Import of Goods under GST in Tally ERP9
GST Classifications in Tally ERP9
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