Go to Gateway of Tally > Accounting Vouchers > F9: Purchases.
Press Ctrl+V to pass the transaction As Voucher.
Press F12: Configure for standard configuration. Press F12 again to open advanced configuration screen. Setthe option Allow Expenses / Fixed Assets in purchase vouchers to Yes.
Enter Supplier Invoice No. and Date.
Credit the Supplier Ledger from the List of Ledger Accounts.
Enter the purchase value in Credit field.
In the Bill-wise Details for sub-screen, select the Type of Ref from the list of Method of Adj and enter the Name, Due Date, Credit Days and the Amount.
Debit Machinery - I created under Fixed Assets and select Purchase Taxable - Capital Goods in Classification/ Nature field.
Enter the value excluding the VAT amount.
Select the common VAT ledger.
Set the option Provide VAT Details to Yes if required, and enter the required details.
Press Enter to save.
'VAT Karnataka Purchase Capital Goods' has been shared with
