To create an interstate sales invoice for goods with multiple CST rates
Go to Gateway of Tally > Accounting Vouchers > F8: Sales.
Enter the reference number in the Ref field.
Select the Party’s A/c Name from the List of Ledger Accounts.
Enter the required details in Party Details screen,
Set the option Is Against C Form to Yes.
Select the common sales ledger in Sales Ledger field.
Note: A common sales ledger can also be used here
Select the Interstate Sales – Against Form C in Nature of Transaction.
Select the stock items that have multiple CST rates.
Below the stock item, the selected classification will appear along VAT rate and assessable value on which the tax is calculated.
Note: Irrespective of the VAT rate defined in the item master, the rate changes based on VAT Classification selected in the invoice
Enter the Quantity and Rate.
Select common CST ledger.
Note: Alternatively, sales ledgers predefined with a specific rate can be also be created and used in this transaction
Set Provide Statutory Details to Yes. In Statutory Details screen:
Enter Original inv. no. and Date
Select C Form in Form to receive
Enter Form serial no, Form no, Date
Enter the required e-Sugam details
Press Enter to save the Statutory Details screen.
Press Enter to save.
Note: For Interstate sales without form C, the CST rate can be either defined at the stock group lever or at the accounting ledger level with nature of transaction selected as Interstate Taxable or other appropriate classifications.
'Recording Interstate Sales Against Form C (Delhi)' has been shared with
