Here are the steps to do Import Goods Entry W/o Advance GST Payment. To learn more, you can also watch this RELY Online tutorial video:



Import Goods Entry W/o Advance GST Payment


For Import Goods Entry with or without Advance GST Payment, select the desired company.


1. Go to Transaction > Purchase and press Enter key.


2. List of day-books will be displayed, select the desired purchase day-book and press Enter key.


3. Entry form for the selected daybook will open.


4. In Account, press Enter key and select the import party from the list displayed.


5. In GST Information section, enter details such as:

       Invoice Type - Enter Imports here.

       Import Port & Bill No - Enter import port and bill number here.

       Import Bill Date - Enter import bill date here.

       Invoice Sub Type - Select Normal Imports option here.

       With Duty? - Enter Y here.

       Is GST Paid in Advance? - Enter Y here for Import goods entry with GST Payment or else enter N here for Import goods entry without GST Payment.


6. When Rely prompts, 'Do you Confirm?', select Yes option and press Enter key.


7. Fill in all the other details and save the invoice.


8. Go to Reports > GST Reports > GSTR3B > GSTR3B and press Enter key.


9. GSTR3B Report form will open. In Month, enter the month number for which you want to view the report and press Enter key.


10. Select Generate GSTR3B option and press Enter key.


11. GSTR3B report will open.

a. For Import Goods entry with Advance GST Payment, view 6.1 Payment of Tax. Zero Tax Liability amount will be displayed as GST Payment is done in advance.

b. For Import Goods entry without Advance GST Payment, see 3.1 Tax Liability, section (d) Inward Supplies and also view 6.1 Payment of Tax. Tax Liability amount will be displayed as GST Payment is not done in advance.


12. This is how you can do Import Goods entry with or without GST Advance Payment.