https://help.tallysolutions.com/docs/te9rel63/Tax_India/VAT/gujarat/gj_tax_on_urd_pur.htm

Tax on Purchase from Unregistered Dealers (Gujarat)

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

To create tax liability on purchase from unregistered dealer

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

2. Click J : Stat Adjustment . In the Stat Adjustment Details screen,

o Select the option VAT in the Type of Duty/Tax field.

o Select the option Tax on URD Purchase in the Nature of adjustment field.

o Press Enter to return to voucher.

3. Debit a ledger created under the group Current Assets and enter the value in the amount field.

4. Credit the tax ledger, and enter the Rate , Addl. Rate , Assessable Value , Commodity name , and Commodity Code in the VAT Details screen.

5. Credit additional tax ledger, and enter the Rate , Addl. Rate , Assessable Value , Commodity name , and Commodity Code in the VAT Details screen.

The journal voucher appears as shown below:

6. Press Enter to save.