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

Tax on Purchase from Unregistered Dealers (Chandigarh)

You can account for tax on purchases from unregistered dealers by creating a journal voucher.

To create tax liability on purchase from unregistered dealers

1. Go to Gateway of Tally > Accounting Vouchers > F7: Journal .

2. Click J : Stat Adjustment . In the S t at Adjustment Details screen

o Select Type of duty/tax as VAT .

o Select Tax on URD Purchase , as the Nature of Adjustment .

3. Debit the expense ledger.

4. Enter the amount.

5. Credit the VAT ledger.

6. Enter the tax Rate , Assessable Value , Commodity name and Commodity Code for the purchase recorded. The journal voucher appears as shown below:

7. Press Enter to accept.