https://help.tallysolutions.com/docs/te9rel63/Tax_India/VAT/Rajasthan/RJ_Pur_from_URD.htm.htm

Purchases from Unregistered Dealers (Rajasthan)

You can record transactions for purchases from unregistered dealers, and record tax paid on purchases from URD in Tally.ERP 9.

Purchase from Unregistered Dealers

To record a purchase transaction from unregistered dealers

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

2. Click F12: Configure and s et the option Allow modification of Tax Details for VAT? to Yes .

3. Enter the Supplier Invoice No. and Date .

4. Select the supplier ledger in Party’s A/c Name field.

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.

6. Select Purchase From Unregistered Dealer as nature of transaction in the VAT Classifications Details screen , and press Enter .

7. Select the required stock items whose VAT rates are specified either at the stock group or stock item level. Enter the Quantity and Rate .

The purchase invoice appears as shown below:

8. Press Enter to save.