1. Go to Books > Purchase Register.

2. A Purchase account window will appear in which the user will press the "F3" function key.

3. Select "Register".

4. In the next user will select Date Wise Register.

5. Now the user will feed date range and select 'Purc. Type' as "Central".

6. Select other options as per the requirement.

7. Then click on View.

8. A heading window will appear. Press enter key thrice.

After following the above steps central purchase tax report gets generated. 

1. Go to Taxation >Tax Registers & Summaries > Purchase Register.

2. A Purchase Register window will appear. Press enter on Date wise register.

3. A Date wise register window will appears in which the user will feed date range. In 'Purc. Type', the user will set "Central".

4. Select other filters according to the requirement.

5. Press page up key twice.

6. Click on View.

7. A Heading window will appears where the user can change the report heading according to the requirement. Press Page down key.