To create a Purchase - Imports Ledger,
Go to Gateway of Tally > Accounts Info. > Ledgers > Create
Enter the Name of the purchase ledger you wish to create, for e.g., Purchase – Imports.
Select Purchase Accounts as the group name in the Under field.
Set Inventory values are affected to Yes.
Set the option Used In VAT Returns to Yes to display the default VAT/Tax Class sub screen.
Select the required VAT/Tax Class, for e.g., Imports.
Press Enter to Accept and save.
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