Recording Local Consignments or Branch Transfers Outside (Haryana)

To record transaction of consignment or branch transfer outside

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

2.     Click F12: Configure.

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

4.     Enter Party Details, as required.

5.     Select the required sales ledger.

6.     Select 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.

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

●      Enter the required F Form details.

●      Press Enter to save.

The completed voucher appears as shown below:

10.  Press Enter to save.