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.
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 level or at the accounting ledger level, with nature of transaction selected as Interstate Taxable or any other appropriate classification.
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