To create a Purchases Exempt ledger:
Go to Gateway of Tally > Accounts Info. > Ledgers > Create
Enter the Name of the ledger, for e.g., Purchase – Exempt
Select Purchase Accounts as the group name in the Under field
Set Inventory values are affected to Yes
Set the option Used In VAT Returns to Yes. The VAT/Tax Class sub screen is displayed.
Select the VAT/Tax classification – Purchases – Exempt from the list of VAT/Tax Class. The list consists of purchase classifications applicable to Bangladesh.
Press Enter to return to the Purchase Exempt Ledger creation screen
Accept the purchase ledger.
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