Interstate Sales Against C Form (Maharashtra)

To record an interstate sales invoice for items attracting multiple CST rates

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

2.     Enter the reference number in Ref. field.

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

4.     Set the option Is Against C Form? to No in Party Details screen. This option appears only when the state selected is other than Maharashtra.

5.     Select a common sales ledger in which the option Is VAT/CST Applicable? is set to Applicable, and Set/Alter VAT Details? is not enabled..

6.     Select the required stock items whose VAT rates are specified either at the stock group level, or at the stock item level. Enter Quantity and Rate for each stock item.

7.     Select the common CST ledger.

8.     Click A: Tax Analysis to display the Tax Analysis screen.

o      Click F1: Detailed to view in detailed mode. The Tax Analysis screen appears as shown below:

o      Press Esc to return to sales invoice.

The sales invoice appears as shown below:

9.     Enter Narration, if required.

10.  Press Enter to save.