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https://help.tallysolutions.com/docs/te9rel66/Tax_India/VAT/vat_sales/sales_exempt.htm

Sales Exempt (VAT)

You can record sales of exempt goods by selecting the nature of transaction Sales Exempt .

This nature of transaction is provided for Andhra Pradesh, Assam, Bihar, Chandigarh, Chhattisgarh, Dadra & Nagar Haveli and Daman & Diu, Delhi, Goa, Gujarat, Haryana, Himachal Pradesh, Jharkhand, Jammu & Kashmir, Karnataka, Kerala, Ladakh, Madhya Pradesh, Maharashtra, Odisha, Puducherry, Punjab, Tamil Nadu, Telangana, Uttarakhand, Uttar Pradesh, and West Bengal.

1. Go to Gateway of Tally > Accounting Vouchers > F8: Sales .

2. Enter the Reference no. .

3. Select the party ledger in the field Party's A/c Name .

4. Select the sales ledger grouped under Sales Accounts with Nature of transaction set to Sales Exempt .

5. Select the stock item. Enter the Quantity and Rate . The sales invoice appears as shown below:

6. Press Enter to save.

The value of this transaction gets captured in the relevant fields of state-specific VAT/CST forms and annexures.