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Purchases - Exempt Ledger
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https://help.tallysolutions.com/docs/te9rel49/Bangladesh/Purchases_Exempt_Ledger.htm

Creating a Purchases – Exempt Ledger

 

To create a Purchases Exempt ledger:

Go to Gateway of Tally > Accounts Info. > Ledgers > Create

  1. Enter the Name of the ledger, for e.g., Purchase – Exempt

  2. Select Purchase Accounts as the group name in the Under field

  3. Set Inventory values are affected to Yes

  4. Set the option Used In VAT Returns to Yes. The VAT/Tax Class sub screen is displayed.

  1. Select the VAT/Tax classification – Purchases – Exempt from the list of VAT/Tax Class. The list consists of purchase classifications applicable to Bangladesh.

  1. Press Enter to return to the Purchase Exempt Ledger creation screen

  2. Accept the purchase ledger.