https://help.tallysolutions.com/docs/te9rel64/Tax_International/GCC_VAT/exports_under_gcc_vat.htm

Export Sales Under GCC VAT

Related topics

Party Ledgers

Sales and Invoice Printing

Exports include sales made to non-VAT-implementing GCC countries or countries outside GCC. In both the cases, Tally.ERP 9 will automatically categorise them as exports and not calculate tax. You can record the export of goods using a sales voucher.

Record exports to a party in a non-VAT-implementing GCC country

1. Go to Gateway of Tally > Accounting Vouchers > F8: Sales .

2. In Party A/c name , select the party who is located in non-VAT implementing GCC country.

3. Select the sales ledger created with Exports as the Nature of transaction .

4. Select the goods that are sold and enter the Quantity and Rate .

Click A : Tax Analysis to view tax details. Click F1 : Detailed to view the tax break-up.

5. Press Ctrl+A to accept.

Record export sales to a party outside GCC countries

1. Go to Gateway of Tally > Accounting Vouchers > F8: Sales .

2. In Party A/c name , select the party who is located outside the GCC countries.

3. Select the sales ledger created with Exports as the Nature of transaction .

4. Select the goods that are exported and enter the Quantity and Rate .

Click A : Tax Analysis to view tax details. Click F1 : Detailed to view the tax break-up.

5. Press Ctrl+A to accept.