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https://help.tallysolutions.com/docs/te9rel60/Tax_India/VAT/Maharashtra/MH_Purchase_from_URDs.htm

Purchase from Unregistered Dealers (Maharashtra)

In Tally.ERP 9, you can record a purchase voucher to account for purchase from unregistered dealers.

To record a purchase transaction from unregistered dealers

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

2.    Click F12: Configure and set the option Allow modification of Tax Details for VAT? to Yes.

3.    Enter the Supplier Invoice No. and Date.

4.    Select the supplier ledger in field Party’s A/c Name.

5.    Select a common purchase ledger in which the option Is VAT/CST Applicable? is set to Applicable, and Set/Alter VAT Details? is not enabled.

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

o     Press Enter.

7.    Select the required stock items whose VAT rates are specified either at the stock group or stock item level. Enter the Quantity and Rate.

The purchase invoice appears as shown below:

8.    Press Enter to save.