Recording Retail Purchases (Punjab)

To record retail purchases

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

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

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

4.     Select a Purchase Ledger predefined with Non Creditable Purchase - Special Goods 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.