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

Recording Taxable Purchase with Discount (Chandigarh)

You can record taxable purchases for items with discount by creating a purchase voucher and including the relevant discount ledger and VAT ledger.

To record purchases with discount

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

2. Click F12: Configure. In the Voucher Configuration screen

o Click F12: Advanced .

o Set the option Activate cash/trade discount? to Yes .

o Press Ctrl+A to save the Voucher Configuration .

o Press Ctrl+A to return to the Accounting Voucher Creation screen.

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

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

5. Enter Party Details , as required.

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

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

8. Enter the Quantity and Rate .

9. Enter the percentage or amount of discount in the Discount field.

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

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

12. Set the option Provide VAT Details? to Yes or No as per requirement. The purchase invoice appears as shown below:

13. Press Enter to accept the purchase transaction.