Cash purchase with VAT in Tally9
Querist : Anonymous
Querist : Anonymous
I think you have to create a supplier name in Purchase entry (F 9) with item No. and Vat details as you do in case of credit purchase and then make a receipt entry in cash(F 6) debiting the supplier.
Another option is to create a purchase ledger under Purchase group and use Cash payment option (F 5) debiting the created purchase ledger and Vat Input Ledger.
Guest
nice explanation.
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