https://help.tallysolutions.com/docs/te9rel60/Tax_India/VAT/Assam/Purchase_of_Schedule_IV_Goods.htm

Recording Purchase of Fourth Schedule Goods (Assam)

To account purchases of non-creditable goods, create invoices with Non Creditable Purchase - Special Goods as nature of transaction.

To record transaction for purchase of non-creditable Fourth Schedule goods

1.    Go to Gateway of Tally > Accounting Vouchers > F9: Purchases.

2.    Enter Supplier Invoice No. and Date.

3.    Select the party ledger in the field Party's A/c Name.

4.     Select a purchase ledger where:

     Is VAT/CST Applicable? is set to Applicable.

     Set/Alter VAT Details? is enabled.

     Nature of Transactions is set as Non-Creditable Purchase Special Goods.

5.    Select the stock items that have the following options, and enter Quantity and Rate for each stock item.

     Calculation Type is set as On Value.

     Tax rate is specified.

     Tax type is set as Taxable.

     Schedule is set as Fourth Schedule.

6.    Click A: Tax Analysis to display the Tax Analysis screen.

     Click F1: Detailed to view the name of stock items. The Tax Analysis screen appears as shown below:

The purchase invoice appears as shown below:

7.     Press Enter to save.

Purchase Exempt for Fourth Schedule Goods

To record transaction for local purchase exempt for Fourth Schedule goods

1.    Go to Gateway of Tally > Accounting Vouchers > F9: Purchases.

2.    Enter Supplier Invoice No. and Date.

3.    Select the party ledger in the field Party's A/c Name.

4.    Select a purchase ledger where:

     Is VAT/CST Applicable? is set to Applicable.

     Set/Alter VAT Details? is enabled.

     Nature of Transactions is set as Purchase Exempt.

5.    Select the stock items that have the following options, and enter Quantity and Rate for each stock item.

     Tax Rate is specified as zero.

     Tax type is set to Exempt.

     Schedule is set to Fourth Schedule.

The purchase invoice appears as shown below:

6.    Press Enter to save.