Record a purchase entry for purchase of capital goods and then pass a journal adjustment entry (without creating any voucher class for “Journal Voucher Type”).
To create a Journal
1. Go to Gateway of Tally > Accounting Voucher > F:7 > Press ALT+J.
2. Select VAT in the field Type of duty/tax.
3. Select Input Tax Credit Admitted on Capital Goods in the field Nature of Adjustment.
4. Press Enter to save.
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