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Sales to Special Economic Zones
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https://help.tallysolutions.com/docs/te9rel51/Tax_India/VAT/andhra_pradesh/AP_SEZ_Sales.htm

Sales to Special Economic Zones (SEZ)

To record a transaction for sale of items to SEZ

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

2.     Enter Ref number, if required.

3.     Select the party ledger from SEZ location in Party's A/c Name option.

4.     Select a sales ledger with Interstate Sales - Zero Rated as the Nature of Transaction.

5.     Select the required stock items and enter Quantity and Rate for the stock item.

6.     Set Provide VAT Details? to Yes.

o      Select I Form in the Form to receive field, and provide other details in Statutory Details screen.

o      Press Ctrl+A to save and return to invoice.

 The tax invoice appears as shown below:

7.     Press O to override the invoice with the changed value.