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Sales Non-Creditable (VAT)

You can create vouchers for non-creditable sales.

This nature of transaction is provided for Delhi.

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 Non-Creditable .

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

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

Enter the sales details as shown below:

Press Enter to save and return to the sales voucher.

The sales invoice appears as shown below:

7. Press Enter to save.