Interstate Consignment or Branch Transfer Outside

To record transaction of consignment or branch transfer outside

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

2.     Clicks F12: Configure.

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

4.     Enter Party Details, as required.

5.     Select the required interstate sales ledger.

6.     Select Interstate Consignment Transfer Outward as Classification/Nature in VAT Classification Details screen.

7.     Select Name of Item from the List of Stock Items.

8.     Enter the Quantity and Rate. The Amount appears automatically.

9.     Set the option Provide VAT Details to Yes to view Additional Details screen.

●      Enter the F Form details in Additional Details sub-screen

●      Press Enter to save.

The completed sale invoice screen appears as shown below:

10.  Press Enter to save.