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Purchase from Unregistered Dealer (Goa)

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.

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.