You can account for tax on purchases from unregistered dealers by creating a journal voucher.
To create a journal voucher
1. Go to Gateway of Tally > Accounting Vouchers > F7: Journal.
Note: You can create a journal voucher from Gateway of Tally > Display > Statutory Reports > VAT > select the VAT or CST form.
2. Click J: Stat Adjustment. In the Stat Adjustment Details screen,
o Select Type of Duty/Tax as VAT. The Stat Adjustment Details screen appears as shown below:
o Select the required adjustment, for example, Reversal of Input Tax, from the List of Nature of Adjustments.
o Select the required Nature of Adjustments in Additional Details section.
Note: Based on the selection made for Nature of Adjustments, the Additional Details option will appear or disappear.
3. Debit the expenses or purchase ledger and enter the value in the Amount field.
4. Credit the VAT ledger. Enter the VAT Details as shown below:
The journal voucher appears as shown below:
5. Press Enter to save.
'Tax on Purchase from URDs (Telangana)' has been shared with