Configuring purchase ledger (non-creditable) for retail purchases and purchases from exempted unit in Release 5

Select Non Creditable Purchase - Special Goods as the Nature of Transaction in the VAT Details screen of purchase ledger grouped under Purchase Accounts.

Select the Party Entity/Org. Type as:

●     Exempted Unit, to use the ledger for non-creditable purchases made from exempted unit.

●     Retail, to categorise the transaction as retail purchases.