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

Interstate Sales - Tax Free (VAT)

You can create vouchers for other interstate sales of tax free goods.

This nature of transaction is provided for Assam, Dadra & Nagar Haveli and Daman & Diu, Haryana, Jharkhand, Madhya Pradesh, Maharashtra, Punjab and Rajasthan.

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 Sales - Tax Free .

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

6. Press Enter to save.