You can create vouchers for other sales of VAT.
This nature of transaction is provided for Assam, 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