You should record purchases from unregistered dealers by selecting the nature of transaction as Purchase From Unregistered Dealer and tax type as Tax Free in purchase ledger.
In the triangulation report, TIN validation error is displayed for purchases recorded by selecting the party dealer type as Unregistered and nature of transaction as Purchase Tax Free.
To avoid the TIN validation error
1. Select the party ledger in the purchase invoice, with Type of Dealer set to Unregistered. You can set it to Unregistered either in the party ledger or in the Party Details screen of the invoice.
2. Select the purchase ledger predefined with the options:
o Nature of transaction set to Purchase From Unregistered Dealer.
o Tax type set to Tax Free.
3. Select the required stock items.
4. Enter the Quantity and Rate.
5. Press Ctrl+A to accept the invoice.
The assessable value of this purchase transaction appears in the column Tax Free Purchases Rs. of the purchase annexure, with transaction code 20.
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