You can create vouchers for other sales of VAT.
This nature of transaction is provided for Assam, Dadra & Nagar Haveli and Daman & Diu, Gujarat, Karnataka, Madhya Pradesh, Rajasthan, 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 - Others .
5. Select the stock item. Enter the Quantity and Rate .
6. Press Enter to save.
'Sales - Others (VAT)' has been shared with