When multiple services have been received for operating of business under a single registration, against a single tax invoice, the tax credit of such services can be distributed among the each business as input service distributor credit.
You can record a journal voucher to avail the ISD credit.
ABC Company located in Bangalore, Karnataka. They also have unit located in Hyderabad (Telangana State) and Mumbai.
The unit in Bangalore is the head office and registered under ISD. ABC Company will do bulk procurement of common services which are used by the other units also.
ABC company (HO) receives an invoice of Rs.1,00,000 with GST of Rs.18,000 (CGST Rs.9000 and SGST Rs.9000) towards advertisement services provided to the Hyderabad unit only.
Recording a journal voucher for input service distributor (ISD) credit under GST
Path: Gateway of Tally -> Accounting vouchers -> F7 Journal
Click on J: Stat Adjustment
Select options in stat adjustment details screen as shown below
Type of duty/tax: GST
Nature of Adjustment: Increase of Input Tax Credit
Additional Details: ISD transfer
Press enter to save the screen
Debit the state tax, central tax, integrated tax or cess ledgers and credit the party ledger account.