Type search words and press enter
Seamless e-invoicing is now at your fingertips. Check out our self-help videos.

Interstate Transfer Outward - Principal (VAT)

You can create vouchers for the stock transferred to branch office within the state by selecting the nature of transaction Interstate Transfer Outward - Principal .

This nature of transaction is provided for Rajasthan and Tamil Nadu.

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 Transfer Outward - Principal .

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

6. Press Enter to save.