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https://help.tallysolutions.com/docs/te9rel51/Tax_International/Bangladesh/sales_exempt.htm

Sales Exempt

To create the Voucher for sale of Exempt goods:

Go to Gateway of Tally > Accounting Vouchers > F8: Sales > select Retail Invoice from the List of Types

  1. Enter the reference number in the Ref field. The invoice date will automatically be entered in the Date field and this can be changed if required.

  2. Select the Party’s A/c Name from the List of Ledger Accounts.

  3. Select the Sales ledger grouped under Sales Accounts with VAT/tax class - Sales – Exempt.

  4. The VAT/Tax Class appears as Sales – Exempt.

  5. Select the Name of Item from the List of Items.

  6. Enter the Quantity and Rate. The amount is automatically displayed in the Amount field.

  7. Enter the details in the field Narration, if required.

  1. Press Y or Enter to accept and save.

Note: The value of sales made using Sales - Exempt as the VAT/Tax Classification will be captured in Box 5 of MUSAK–19. The sale value with transaction details will be captured in Annexure MUSAK–17 and MUSAK–18.

  1. Press Page Up key to view the Retail Invoice in alteration mode and press the Print button or use the key combination Alt+P to print.

  2. Press F12: Configure button and in the Invoice Print Configuration, set the option Print in Tally Default Format to NO to print the invoice in the format of MUSAK-11A.

  3. Press Enter to print the voucher.

  4. The print preview of sales - exempt voucher in the format of MUSAK–11A appears as shown:

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