https://help.tallysolutions.com/docs/te9rel66/Tax_India/VAT/vat_purchases/non_creditable_pur_spl_goods.htm

Non Creditable Purchase of Special Goods (VAT)

You can record non-creditable purchases by selecting the nature of transaction Non Creditable Purchase - Special Goods .

This nature of transaction is provided for Andhra Pradesh, Assam, Chhattisgarh, Delhi, Goa, Jharkhand, Punjab, Rajasthan, Tamil Nadu, Telangana, Uttarakhand and Uttar Pradesh.

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

2. Enter the Supplier invoice no. and Date .

3. Select the party ledger in the field Party's A/c Name .

4. Select the purchase ledger grouped under Purchase Accounts with the Nature of transaction set to Non Creditable Purchase - Special Goods .

5. Select the stock item. Enter Quantity and Rate .

6. Set the option Provide VAT Details? to Yes . In the Statutory Details screen

Enter the relevant details as shown below:

Note: The options in the above screen appear based on the State selected in the Company VAT Details screen.

Press Enter to save and return to the purchase invoice.

The purchase invoice appears as shown below:

7. Press Enter to save.

The value of this transaction gets captured in the relevant fields of state-specific VAT/CST forms and annexures.