Configuring VAT details for Non-Creditable Goods (Assam)

To account transactions of non-creditable goods, configure Type of goods in VAT Details screen.

To configure VAT details for non-creditable goods

1. Go to Gateway of Tally > Inventory Info. > Stock Items > Create .

2. Enter the Name of the non-creditable item and select the required group.

3. Select the unit of measurement in the field Units .

4. Set the option VAT Applicable to Applicable .

5. Enable Set/alter VAT details? . Click F12: Configure in VAT Details screen.

o Enable the option Set type of goods .

o Set the option Provide commodity details? to Yes .

o Set the option Provide schedule details? to Yes .

o Press Ctrl + A to accept.

6. Select Non-Creditable in Type of goods .

7. Enter the Commodity name , Commodity code .

8. Enter the VAT Rate details, as required.

9. Press Enter to save.