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Creating a Purchase – Imports Ledger (Excise for Dealer)in Tally.ERP 9

To create a Purchase - Imports Ledger,

Go to Gateway of Tally > Accounts Info. > Ledgers > Create

  1. Enter the Name of the purchase ledger you wish to create, for e.g., Purchase – Imports.

  2. Select Purchase Accounts as the group name in the Under field.

  3. Set Inventory values are affected to Yes.

  4. Set the option Used In VAT Returns to Yes to display the default VAT/Tax Class sub screen.

  5. Select the required VAT/Tax Class, for e.g., Imports.


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  1. Press Enter to Accept and save.

 
 
 
 
Tally.ERP 9 Reference Manual LIBRARY
1.
Installation of Tally.ERP9
2.
Site Licensing of Tally.ERP9
3.
Shortcut Keys in Tally.ERP9
4.
Maintaining Company Data
5.
Creating Masters
5a. Accounts Information [Creating Masters]
5b. Inventory Information [Creating Masters]
6.
Voucher Entry
7.
Reports in Tally.ERP9
8.
Excise for Dealer
9.
Excise for Manufacturer
10.
Reports [ Excise for Manufacturer]
11.
Excise for Importer
12.
Service Tax in Tally.ERP9
13.
Tax Collected at Source (TCS) in Tally.ERP9
14.
Tax Deducted at Source (TDS) in Tally.ERP9
15.
Value Added Tax (VAT) in Tally.ERP9
16.
Central Sales Tax (CST) in Tally.ERP9
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
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