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Tax on URD purchase
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https://help.tallysolutions.com/docs/te9rel52/Tax_India/VAT/Haryana/Tax_on_URD_purchase.htm

Tax on URD Purchase

To record journal entry to account tax on URD Purchase

1.     Go to Gateway of Tally > Accounting Vouchers > F7: Journal.

2.     Click J: Stat Adjustment.

o      Select the option VAT in the field Type of duty/tax.

o      Select the option Tax on URD Purchase in the field Nature of adjustment.

o      Select Additional Details for the type of adjustment selected.

3.     Press Enter to return to voucher.

4.     Debit a VAT ledger and enter the Rate, Surcharge Rate and Assessable Value in the VAT Details screen.

5.     Debit a surcharge ledger and enter the rate and assessable value in the VAT Details screen.

6.     Credit a ledger created under Current Assets, and enter the value in the Amount field.  The completed screen appears as shown below:

7.     Press Enter to save.