Other Purchases Under VAT
You can record purchases of any other goods or say other purchases under VAT by selecting the nature of transaction Purchase Others.
This nature of transaction is provided for Assam, Dadra & Nagar Haveli and Daman & Diu, Goa, Gujarat, Jharkhand, Jammu & Kashmir, Ladakh, Madhya Pradesh, Odisha, and Uttar Pradesh.
- Gateway of Tally > Vouchers > press F9 (Purchase).
Alternatively, press Alt+G (Go To) > Create Voucher > press F9 (Purchase). - Enter the Supplier Invoice No. and Date.
- Select the party ledger in the field Party A/c name.
As always, press Alt+C, to create a master on the fly. Alternatively, press Alt+G (Go To) > Create Master > type or select Ledger > press Enter. - Select the purchase ledger grouped under Purchase Accounts with the Nature of transaction set to Purchase Others.
As in other transactions, you can create the ledger on the fly by pressing Alt+C. Alternatively, press Alt+G (Go To) > Create Master > type or select Ledger > and press Enter. - Select the stock item. Enter the Quantity and Rate.
- Set the option Provide VAT details to Yes.
- Enter the purchase details in Statutory Details screen.
- Press Ctrl+A to accept the screen. As always, you can press Ctrl+A to save. The purchase invoice appears as shown below:
- Enter the purchase details in Statutory Details screen.
- Accept the screen. As always, you can press Ctrl+A to save.
The value of this transaction gets captured in the relevant fields of state-specific VAT/CST forms and annexures.