Recording Interstate Sales Against Form C (Assam)

Interstate sales against Form C can be recorded in the corresponding invoices.

To record an interstate sales invoice against Form C

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

2.     Enter the reference number in Ref. field.

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

4.     Set the option Is Against C Form to Yes in Party Details screen. This option appears only when the state selected is other than Assam.

5.     Select a common sales ledger in which the option Is VAT/CST Applicable is set to Applicable, and Set/Alter VAT Details is disabled.

6.     Select the required stock items. If the option Is Against C Form is set to Yes in Party Details screen, the tax gets calculated at 2% CST rate irrespective of the tax rates defined in the inventory or accounting masters.

7.     Select the common CST ledger.

●      The ledger must be grouped under Duties & Taxes in which the options:

o      Type of Duty/Tax is set to CST.

o      Percentage of Calculation is set to ‘0’.

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

●      Enter the C Form details.

The Statutory Details screen appears as shown below:

●      Press Enter to save.

9.     Press Enter to return to sales invoice.

The sales invoice appears as shown below:

10.  Press Enter to save.