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Sales - Others (VAT)

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.