Purchase Process in Tally e-Billing
Purchase in Tally e-Billing lets you record the purchase of goods and services while capturing the supplier, purchase, taxation, payment, and other details required for the transaction. You can record purchases of goods using Item Invoice mode or record purchases of services using Account Invoice mode. You can also record purchases with discounts and additional charges, including applicable excise.
For purchases from outside Nepal, you can record import purchases by selecting the appropriate Nature of Transaction, using the required foreign currency, and capturing the relevant import details. You can record zero-rated or VAT-exempt purchases based on the applicable tax treatment.
When a supplier returns goods, you can record a Purchase Return against the original purchase invoice. Since you cannot alter a recorded purchase voucher, record a Purchase Return to reverse the transaction due to incorrect details, cancellation, or other reasons, and then create a new Purchase voucher with the correct details.
