This topic explains the procedure to record purchase transaction from unregistered dealer.
To record a purchase transaction from URDs
1. Go to Gateway of Tally > Accounting Vouchers > F9: Purchases .
2. Click F12: Configure and enable the relevant option.
In the Voucher Configuration screen,
● Set the option Allow modification of Tax Details for VAT? to Yes .
● Press Ctrl+A to save and return to invoice.
3. Enter the Supplier Invoice No. and Date if any.
4. Select the party ledger in Party's A/c Name option.
5. Select a common purchase ledger in which the option Is VAT/CST Applicable is set to Applicable , and Set/Alter VAT Details is disabled.
o Select Purchase From Unregistered Dealer as Classification / Nature in the VAT Classifications Details screen.
o Press Enter to save.
6. Select the required stock item. Enter Quantity and Rate . The purchase invoice appears as shown below:
7. Press O to consider the nature of transaction selected in the invoice and save.
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