To create a credit note for taxable goods
Go to Gateway of Tally > Accounting Vouchers > Crl+F8: Credit Note.
Enter the Original Invoice No. and Original Invoice Dt of sales invoice in their respective field.
Select the required Party’s A/c Name from the List of Ledger Accounts.
Enter the required details in Party Details screen.
Select the common sales ledger in Sales Ledger field .
Select the required nature of transaction in VAT/Tax Class.
Select the required taxable stock item.
Note: The stock item is not configured for tax inclusion and MRP
Enter the Quantity and Rate.
Select the required common VAT ledger grouped under Duties & Taxes in which the options,
Type of Duty/Tax is set to VAT.
Percentage of Calculation is set to zero.
Set Provide VAT Details to Yes or No as per requirement.
Press Enter to save.
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