Exempt Purchases

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.

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.

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

6.     Press Enter to save.