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Non-Creditable Purchase of Special Goods (VAT)

You can record non-creditable purchases by selecting the nature of transaction Non-Creditable Purchase – Special Goods.

This nature of transaction is provided for Andhra Pradesh, Assam, Chhattisgarh, Delhi, Goa, Jharkhand, Punjab, Rajasthan, Tamil Nadu, Telangana, Uttarakhand and Uttar Pradesh.

1. Gateway of Tally > Vouchers > press F9 (Purchase).
   Alternatively, press Alt+G (Go To) > Create Voucher > press F9 (Purchase). 
2. Enter the Supplier Invoice No. and Date.
3. Select the party ledger in the field Party A/c name.
   As always, press Alt+C, to create a master on the fly. Alternatively, press Alt+G (Go To) > Create Master > type or select Ledger > press Enter.
4. Select the purchase ledger grouped under Purchase Accounts with the Nature of transaction set to Non Creditable Purchase – Special Goods.
   As in other transactions, you can create the ledger on the fly by pressing Alt+C. Alternatively, press Alt+G (Go To) > Create Master > type or select Ledger > and press Enter.
5. Select the stock item. Enter Quantity and Rate.
6. Set the option Provide VAT details to Yes. In the Statutory Details screen
   • Enter the relevant details as shown below:
     
     

     Note: The options in the above screen appear based on the State selected in the Company VAT Details screen.

   • Accept the screen. As always, you can press Ctrl+A to save and return to the purchase invoice. The purchase invoice appears as shown below:
     
7. Accept the screen. As always, you can press Ctrl+A to save.

The value of this transaction gets captured in the relevant fields of state-specific VAT/CST forms and annexures.