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https://help.tallysolutions.com/docs/te9rel66/Tax_India/VAT/vat_sales/sales_tax_free.htm

Sales - Tax Free (VAT)

You can create vouchers for tax free sales.

This nature of transaction is provided for Assam,ย Dadra & Nagar Haveli and Daman & Diu, Chandigarh, Madhya Pradesh, Maharashtra and Punjab.

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 - Tax Free .

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

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

โ— Enter the sales details as shown below:

Note: Options in the above screen appear based on the State selected in the Company VAT Details screen.

โ— Press Enter to save and return to the sales invoice.

The sales invoice appears as shown below:

7. Press Enter to save.