If a Taxable Stock Item is used, for own use or disposed, or not sold, then the same can be shown by passing the following entry.
Go to Gateway of Tally > Accounting Vouchers > F7: Journal Voucher
Select the Voucher Type from the Voucher Class List
In the Journal Voucher screen, debit the Expenses ledger created under Indirect Expenses
Enter the Amount
Credit the Purchases ledger
Select the Stock Item from the List of Items in the Inventory Allocations screen
Enter the Quantity, the Rate and amount will be displayed automatically
Accept the screen for the VAT Class Details to display
Note: If the purchase cannot be categorised under any of the above Sales Tax classes, then select Not Applicable
Select the Sales Tax Class from the list
Note: The Rate of Sales Tax class should be the same as specified in the Stock Item.
Enter Narration if any
Press Y or Enter to accept and save.
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