. . . "Cartons are printed with the company logo and other information as required on which (including the VAT amount) TDS is applicable.The above transaction will be recorded in a Purchase VoucherStep 1: Create Stock ItemGo to Gateway of Tally > Inventory Info. > Stock Item > CreateIn the Name field enter the Stock Item Name e.g. CartonsIn the Under field select Primary groupIn the Unit field select Nos" .