A GST Exempt Purchase Voucher can be created by selecting the GST type as Exempt.
To create an Exempt Purchase Voucher,
Go to Gateway of Tally > Accounting Vouchers > F9: Purchase
Enter the Reference for the voucher in the Ref field
Select the Party’s A/c Name from the List of Ledger Accounts
Select the Purchase ledger
Select the GST Type (Exempt) from the List of GST Type
Select the Name of the Stock Item from the List of Items
Enter the appropriate Quantity and Rate and the amount displayed in the Amount field.
Enter Narration, if any
Accept the voucher to save
Note: If you select a GST Ledger in the above entry, Tally.ERP 9 displays the error message GST Account Not Allowed.
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