To create a VAT & NHIL Invoice,
Go to Gateway of Tally > Account Info. > Vouher Types > Create
Enter the Name as VAT & NHIL Invoice.
Select Type of Voucher as Sales and enter the Abbreviation for it as per requirement.
Enter the Default Print Title as VAT & NHIL Invoice.
Set Is Tax Invoice to Yes.
Under Declaration enter the terms of payment
Retain the other default fields.
Press Y or Enter to accept the VAT & NHIL Invoice Voucher Type.
'VAT & NHIL Voucher Type' has been shared with