Purchase - Exempt

To create a purchase voucher for imports,

Go to Gateway of Tally > Accounting Vouchers > F9: Purchase

1. Enter the Supplier Invoice Number and Date.

2. Select the Party’s A/c Name from the List of Ledger Accounts.

3. Select the Purchase Ledger with the VAT/Tax class - Purchases - Exempt.

4. The VAT/Tax Class appears as Purchases - Exempt.

5. Select the Name of Item from the List of Items. Enter the Quantity and Rate.

6. In Brief Desc for VAT field, enter the brief description of the goods purchased under this invoice. Maximum of 20 characters can be entered here.

7. Enter the details in the field Narration, if required.

8. Press Y or Enter to accept and save.