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Purchases of Non-Creditable Goods (VAT)

You can record purchases of non-creditable goods by selecting the nature of transaction Purchases Non-Creditable.

This nature of transaction is provided for Dadra & Nagar Haveli and Daman & Diu, Delhi, Gujarat, Jharkhand, Maharashtra, Odisha, Puducherry, and West Bengal.

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.
4. Select the purchase ledger grouped under Purchase Accounts with the Nature of transaction set to Purchases Non-Creditable.
   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 the Quantity and Rate. The purchase invoice appears as shown below:
6. 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.