To record a sales invoice with excise duty and VAT
1. Go to Gateway of Tally > Accounting Vouchers > F8: Sales.
2. Press Ctrl+E if the voucher is not marked as Excise.
3. Enter the reference number in Ref. field.
4. Select the required Tax Unit.
5. Select the required Excise Book Name.
Note: The Excise Book Name linked to tax unit appears automatically. If multiple excise books are linked to tax unit, the required excise book can be selected from the List of Excise Books.
6. Select the Party's A/c Name from the List of Ledger Accounts.
7. Select the sales ledger grouped under Sales Accounts. In the sales ledger, set the options Is VAT/CST Applicable and Is Excise Applicable to Applicable.
8. Select the required stock item.
9. Select the Godown, enter the Quantity and Rate in the Stock Item Allocation screen.
10. Select the excise duty ledger.
11. Select the common VAT ledger.
12. Select the cess ledger.
The excise sales invoice appears as shown below:
13. Press Enter to save.
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