Tally

Only Cost of Purchase should reflect in purchase book

please check the group of Duty and VAT ledgers

For future ..

u shoud do the entries with breakup it will easier while claiming input credit.    

Purchase and VAT is to be debited separately. Purchase should only be reflected in trade accounts and input VAT is to be shown separately.

Input VAT is an asset and purchase is coming under purchase accounts.

Call Tally solutions for technical help.

Thanks to all

Only Cost of Purchase should reflect in purchase verify grouping of Duty and VAT ledgers