To create a Purchase Voucher,
Go to Gateway of Tally > Accounting Vouchers > F9: Purchase
Enter the reference number in the Ref field
Select the Party’s A/c Name for e.g., GP Associates from the List of Ledger Accounts
In the Purchase Ledger field, select the required purchase ledger, for e.g., Purchases - Exempt
On selecting the sales ledger, the Sales Tax Class appears accordingly. In case where the VAT/Tax class is not selected in the ledger master, select the same while invoicing
Select the Name of Item, for e.g., Books from the List of Items
Enter the Quantity and Rate. The amount will be automatically displayed
Enter the required bill references in the Bill-wise Details screen
Enter the Narration, if required
Press Y or Enter to accept and save.
'Purchase of Exempt Goods' has been shared with
