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

Interstate Consignment Transfer Outward (VAT)

You can create vouchers for the stock transferred as consignment sales outside the state by selecting the nature of transaction Interstate Consignment Transfer Outward .

This nature of transaction is provided for Andhra Pradesh, Assam, Bihar, Chandigarh, Chhattisgarh, Delhi, Goa, Gujarat, Haryana, Himachal Pradesh, Jharkhand, Jammu & Kashmir, Karnataka, Kerala, Ladakh, Madhya Pradesh, Maharashtra, Odisha, Puducherry, Punjab, Rajasthan, 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 Interstate Consignment Transfer Outward .

5. Select the stock item. Enter the Quantity and Rate .

6. Set the option Provide VAT details? to Yes . In the Statutory Details screen,

Select the Form to receive as shown below:

Enter the Form serial no. , Form no. and Date .

Press Enter to save.

The sales invoice appears as shown below:

7. Press Enter to save.