Adding Additional Ledger Value to Stock Item Value in Purchase Invoice (VAT)
You can configure the ledger to add the values of additional ledger selected in purchase invoice to stock item value.
You can do this by configuring the required option in the stock item:
- Gateway of Tally > Create/Alter > type or select Ledger.
Alternatively, press Alt+G (Go To) > Create/Alter Master > type or select Ledger.
- Set Method of appropriation in purchase invoice to Yes.
If you do not see this option:
Press F12 (Configure) > Select Appropriation Methods to allocate Additional Costs to Yes to view the additional ledger values to the stock item value.