To account transactions of non-creditable goods, configure Type of goods in VAT Details screen.
To configure VAT details for non-creditable goods
1. Go to Gateway of Tally > Inventory Info. > Stock Items > Create.
2. Enter the Name of the non-creditable item and select the required group.
3. Select the unit of measurement in the field Units.
4. Set the option VAT Applicable to Applicable.
5. Enable Set/alter VAT details?. Click F12: Configure in VAT Details screen.
o Enable the option Set type of goods.
o Set the option Provide commodity details? to Yes.
o Set the option Provide schedule details? to Yes.
o Press Ctrl+A to accept.
6. Select Non-Creditable in Type of goods.
7. Enter the Commodity name, Commodity code.
8. Enter the VAT Rate details, as required.
9. Press Enter to save.