To alter the assessable value and tax in an invoice
1. Go to Gateway of Tally > Accounting Vouchers > F8: Sales.
2. Press F12: Configure.
o Set the option Use common ledger A/c for item allocation to No.
o Set the option Allow modification of Tax Details for VAT to Yes.
3. Select the party ledger in Party's A/c Name option.
4. Enter Party Details, as required.
5. Select the Name of Item from the List of Stock Items.
6. Enter the Quantity and Rate. Amount appears automatically.
7. Select the sales ledger in Accounting Details screen.
In the Accounting Details screen,
1. Select the required ledger from List of Ledger Accounts
2. Enter the required Amount
3. Press Ctrl+A to save.
8. Press F12: Configure in VAT Classification Details screen
Enable the following options:
o Allow override Assessable Value
o Allow override Tax Rate
o Press Enter to save.
o Select the Classification/ Nature in VAT Details screen.
o Enter the required Tax Rate and Assessable Value. The VAT Details screen appears as shown below:
9. Press Enter to save the VAT Details screen and Accounting Details screen.
10. Select CST ledger. The sales invoice appears as shown below:
11. Press Enter to accept.
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