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Purchases with Additional Ledger (Goa)

You can record the purchases with additional ledger.

To record purchases with discount

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

2. Enter Supplier Invoice No. and Date in the purchase invoice .

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

4. Enter Party Details , as required.

5. Select Purchase Ledger from the List of Ledger Accounts .

6. Select the Name of Item from the List of Stock Items .

7. Enter the Quantity and Rate . Amount appears automatically.

8. Enter the percentage or amount of discount .

9. Select the discount ledger, and enter the amount.

10. Select the VAT ledger from the List of Ledgers .

11. Set the option Provide VAT Details? to Yes or No , a s required. The purchase invoice appears as shown below:

12. Press Enter to accept the purchase transaction.