Creating a Purchase Invoice

To create purchase invoice for purchase of taxable goods,

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

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

2. Select the Purchase Ledger grouped under Purchase Accounts with VAT/Tax class - Purchase From URDs - Taxable Goods (Composition).

3. The VAT/Tax class appears as Purchase From URDs - Taxable Goods (Composition).

4. Select the stock items from the List of Items.

5. Enter the Quantity and Rate. The amount is automatically displayed in the Amount field.

6. Set the option - Is e-Sugam Applicable to Yes/No as per requirement.

7. Accept the Purchase invoice.