You can record transactions for purchases from unregistered dealers, and record tax paid on purchases from URD in Tally.ERP 9.
To record a purchase transaction from unregistered dealers
1. Go to Gateway of Tally > Accounting Vouchers > F9: Purchases .
2. Click F12: Configure and s et the option Allow modification of Tax Details for VAT? to Yes .
3. Enter the Supplier Invoice No. and Date .
4. Select the supplier ledger in Party’s A/c Name field.
5. Select a common purchase ledger in which the option Is VAT/CST Applicable? is set to Applicable , and Set/Alter VAT Details? is disabled.
6. Select Purchase From Unregistered Dealer as nature of transaction in the VAT Classifications Details screen , and press Enter .
7. Select the required stock items whose VAT rates are specified either at the stock group or stock item level. Enter the Quantity and Rate .
The purchase invoice appears as shown below:
8. Press Enter to save.