Recording an Invoice for Purchases of Non-Creditable Goods

You can record non-creditable purchases by selecting the nature of transaction Purchases Non-Creditable.

This nature of transaction is provided for Delhi, Gujarat, Jharkhand, Maharashtra, Odisha, Puducherry, and West Bengal.

To record an invoice for non-creditable purchases

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

2.    Enter the Supplier invoice no. and Date.

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

4.    Select the purchase ledger grouped under Purchase Accounts with the Nature of transaction set to Purchases Non-Creditable.

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

6.    Press Enter to save.

The value of this transaction gets captured in the relevant fields of state-specific VAT/CST forms and annexures.