Entry for Plant & machinery

Pl arrange to make reports from softwoare with one entry.

Plant and Machinery a/c dr

to

Supplier's a/c

I do not think its right to pass the entry for purchase of Plant & Machinery through Purchase Voucher. I understand you want to record it for your Sales tax purpose but this not the correct way and it ill ultimately cancel the ledger "Purchase C Form" so there won't be any benefit. So

Plant & Machinery a/c Dr

To Suppliers a/c