5.1.13 Purchase Type

Purchase Type refers to the classification of purchase on the basis of type of purchase made i.e. local, central and rate of sales tax paid. Purchase Type helps BUSY in knowing that the Purchase voucher you are entering is for local transactions or central transactions, rate of tax to be paid on items used in voucher and so on. Purchase Type master appears in Masters menu only if you have enabled Sales Tax

/ VAT / GST for the company. To create Purchase Type master, click Administration à Masters à Purchase Type à Add option. On clicking the Add option, a Purchase Type Master – Add window appears. This window is totally similar to Sale Type Master – Add window.

For detailed help on Purchase Type Master – Add window, please refer to Sale Type Master – Add window (sub topic 5.1.12) as both the windows are totally similar.