You can record the purchase of capital goods using the procedure explained this topic.
To record capital goods purchase transaction
1. Go to Gateway of Tally > Accounting Vouchers > F9: Purchase.
2. Press Ctrl+V to display the voucher mode.
3. Click F12: Configure and enable the relevant option to view ledger grouped under Fixed Assets.
4. Enter Supplier Invoice No. and Date in the purchase voucher.
5. Credit the party ledger, and enter the amount.
6. Debit the capital goods ledger.
7. Debit the ledger grouped under Current Assets. The Input Credit Details screen appears as shown below:
8. Enable the option Provide VAT Details, and enter the additional purchase details as shown below:
9. Press Enter to save. The purchase voucher appears as shown below:
10. Press Enter to save.