https://help.tallysolutions.com/docs/te9rel63/Tax_India/VAT/Assam/Purchase_of_Schedule_IV_Goods.htm

Recording Purchase of Fourth Schedule Goods (Assam)

To account purchases of non-creditable goods, create invoices with Non Creditable Purchase - Special Goods as nature of transaction.

To record transaction for purchase of non-creditable Fourth Schedule goods

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

2. Enter Supplier Invoice No. and Date .

3. Select the party ledger in the field Party's A/c Name .

4. Select a purchase ledger where:

Is VAT/CST Applicable? is set to Applicable .

Set/Alter VAT Details? is enabled.

Nature of Transactions is set as Non-Creditable Purchase Special Goods .

5. Select the stock items that have the following options, and enter Quantity and Rate for each stock item.

Calculation Type is set as On Value .

Tax rate is specified.

Tax type is set as Taxable .

Schedule is set as Fourth Schedule .

6. Click A : Tax Analysis to display the Tax Analysis screen.

Click F1 : Detailed to view the name of stock items. The Tax Analysis screen appears as shown below:

The purchase invoice appears as shown below:

7. Press Enter to save.

Purchase Exempt for Fourth Schedule Goods

To record transaction for local purchase exempt for Fourth Schedule goods

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

2. Enter Supplier Invoice No. and Date .

3. Select the party ledger in the field Party's A/c Name .

4. Select a purchase ledger where:

Is VAT/CST Applicable? is set to Applicable .

Set/Alter VAT Details? is enabled.

Nature of Transactions is set as Purchase Exempt .

5. Select the stock items that have the following options, and enter Quantity and Rate for each stock item.

Tax Rate is specified as zero.

Tax type is set to Exempt .

Schedule is set to Fourth Schedule .

The purchase invoice appears as shown below:

6. Press Enter to save.