Go to Gateway of Tally > Accounting Vouchers > F8: Sales
Enter the reference in the Ref field, if required
Select the Party’s A/c Name from the List of Ledgers
Select the Sales ledger
Select the GST Type from the List of GST Types
Select the required stock item from the List of Stock Items
Select the Output GST ledger from the List of Ledgers
Enter the Narration if required
Press Y or Enter to accept and save.
On receipt of payment, a payment entry has to be passed without allocating the Tax ledger and GST Type.
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