To record retail purchases
1. Go to Gateway of Tally > Accounting Vouchers > F9: Purchases.
2. Enter the Supplier Invoice No. and Date if any.
3. Select the party ledger in Party's A/c Name option.
4. Select a Purchase Ledger predefined with Non Creditable Purchase - Special Goods as the Nature of transaction.
Set the option Party Entity/Org. Type to Retail in the purchase ledger.
5. Select the required stock item. Enter Quantity and Rate. The purchase invoice appears as shown below:
6. Press Enter to save.
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