TaXpert
15121 Points
Joined September 2007
| Originally posted by :budha (Guest) |
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1) if cash purchases are made, then in purchase register columnar reports we do not get, the party name from whom purchased and tin number of the party. This is displayed only for credit purchases. How to solve the problem?
This is particulary relevant because in karnataka we have to submit purchase register along with vat return with details of from whom purchased and party tin no.. however if every purchase entry is passed though credit entry and then payment entry is made the workload is doubled. |
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iN VOUCHER CREATION MODE SELECT F [ 7 ] KEY {Journal Voucher}, press F12 Key, at "allow cash accounts in journals" put 'Yes'
Now select cash while entering purchase through F9,
In delivery detail give the right party name and tin number of the party.
Now they will come in purchase register