To account purchases of non-creditable goods, create invoices with Non Creditable Purchase - Special Goods as nature of transaction.
To record a retail purchase
1. Go to Gateway of Tally > Accounting Vouchers > F9: Purchases .
2. Enter the Supplier Invoice No. and Date , as required.
3. Select the party ledger in the field Party's A/c Name .
4. Select a Purchase Ledger predefined with Non-Creditable Purchase - Special Goods as the Nature of Transaction .
5. Select the required stock item.
6. Enter Quantity and Rate .
7. Select Input VAT ledger. The completed purchase voucher appears as shown below:
8. Press Enter to save.