Creating Purchase Service Voucher

To create a Purchase Voucher,

Go to Gateway of Tally > Accounting Vouchers > F9: Purchase

1. Enter the reference in the Ref field, if required

2. Credit the required Party ledger from the List of Ledger Accounts and enter the amount

3. Debit the purchase ledger, for e.g., Packing services and enter the assessable value of the service in the amount field

4. Select the required VAT/Tax Class, for e.g., Purchases - Services @ 12% from the VAT/Tax class list

5. Select the Input VAT  ledger, for e.g., Input VAT @ 12% on Services. In the VAT Class Details screen, select the VAT/Tax Class if not selected in the ledger master and enter the Assessable value

6. Enter Narration, if required

7. Press Y or Enter to accept and save.