Accounting entry

dear sirs,

                we have received a bill for amount 30000 with descripttion of items.some items they put 14.5% vat and for some items they put 5% vat.as they write the item names manually i passed a entry in tally in head unclassified purchases in purchases group.i segregated like this

unclassified puchases 26000
input vat 14.5% 2850
input vat 5%       1050
cooly charges       100

we transferred goods to our other site. i passed entry in stock transfer in sales group for 30000 as whole. am i correct ? please clarify me and am i accounted correctly for taking input credit of vat..please put ur suggestions and all...thank you sirs for ur answers in advance.