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Purchase from Unregistered Dealer (Goa)

This topic explains the procedure to record purchase transaction from unregistered dealer.

To record a purchase transaction from URDs

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

2.    Click F12: Configure and enable the relevant option.

3.    Enter the Supplier Invoice No. and Date if any.

4.    Select the party ledger in Party's A/c Name option.

5.    Select a common purchase ledger in which the option Is VAT/CST Applicable is set to Applicable, and Set/Alter VAT Details is disabled.

o     Select Purchase From Unregistered Dealer as Classification / Nature in the VAT Classifications Details screen.

o     Press Enter to save.

6.    Select the required stock item. Enter Quantity and Rate. The purchase invoice appears as shown below:

7.    Press O to consider the nature of transaction selected in the invoice and save.