Recording Retail Purchases of Non-Creditable Goods (Assam)

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.