Other Purchases (VAT)

You can record purchases of any other goods by selecting the nature of transaction Purchase Others .

This nature of transaction is provided for Assam, Dadra & Nagar Haveli and Daman & Diu, Goa, Gujarat, Jharkhand, Jammu & Kashmir, Ladakh, Madhya Pradesh, Odisha, 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 Purchase Others .

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

6. Set the option Provide VAT Details? to Yes , enter the purchase details in Statutory Details screen, and press Ctrl+A to accept. 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.