https://help.tallysolutions.com/docs/te9rel63/Tax_India/VAT/chandigarh/CH_Exempt_Pur.htm

Recording Exempt Purchases (Chandigarh)

You can create a purchase transaction to record the purchases made on exempted goods by using the nature of transaction as Purchase Exempt in your purchase ledger.

Purchases Exempt

To record a transaction for purchase of exempt goods

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

2. Enter the Supplier Invoice No. and Date if any.

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

4. Select a Purchase Ledger predefined with Purchase Exempt as the Nature of transaction .

o Ensure the option Party Entity/Org. Type is set to Not Applicable in the purchase exempt ledger.

5. Select the required stock item. Enter Quantity and Rate . The purchase invoice appears as shown below:

6. Press Enter to save.

Purchases from Exempted Units

To record a transaction for purchase of exempt goods

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

2. Enter the Supplier Invoice No. and Date if any.

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

4. Select a Purchase Ledger predefined as exempt unit. In the VAT Details screen of purchase ledger, set the options as given below:

o Select Purchase Exempt as the Nature of transaction .

o Select Exempted Unit as the Party Entity/Org. Type .

5. Select the required stock item. Enter Quantity and Rate . The purchase invoice appears as shown below:

6. Press Enter to save.