The tax liability rests with the dealer for purchases from unregistered dealers, and it has to be recorded in the same month as the purchase.
To record a purchase transaction from URDs
1. Go to Gateway of Tally > Accounting Vouchers > F9: Purchases.
2. Enter the Supplier Invoice No. and Date if any.
3. Select the supplier (unregistered dealer) ledger in Party’s A/c Name field.
4. Select the purchase ledger predefined with Purchase From Unregistered Dealer as the Nature of transaction.
The purchase invoice appears as shown below:
6. Press Enter to save.
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