To create purchase invoice for purchase of taxable goods,
Go to Gateway of Tally > Accounting Vouchers > F9: Purchases
Select the Partyโs A/c Name from the List of Ledger Accounts.
Select the Purchase Ledger grouped under Purchase Accounts with VAT/Tax class - Purchase From URDs - Taxable Goods (Composition).
The VAT/Tax class appears as Purchase From URDs - Taxable Goods (Composition).
Select the stock items from the List of Items.
Enter the Quantity and Rate. The amount is automatically displayed in the Amount field.
Set the option - Is e-Sugam Applicable to Yes/No as per requirement.
Accept the Purchase invoice.
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