Interstate Sales (Rajasthan)

In Tally.ERP 9, you can record interstate sales which may be taxable or exempt. You can capture the tax rate details, as required and select the appropriate nature of transaction to pass the interstate sales transaction.

On this page:

Interstate Sales Against Form C

Interstate Sales at multiple CST rates

Interstate Sales Against Form C

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 Rajasthan.

5.     Select a common sales ledger in which the options Is VAT/CST Applicable? is set to Applicable, and Set/Alter VAT Details? is set to No.

6.     Select the required stock items.

Note: 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.

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

The sales invoice appears as shown below:

9.     Press Enter to save.

Interstate Sales at Multiple CST Rates

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 Party's A/c Name field.

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 Rajasthan.

5.     Select a common sales ledger in which the option Is VAT/CST Applicable? is set to Applicable, and Set/Alter VAT Details? is set to No.

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

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

o      Click F1: Detailed to view the stock items. The Tax Analysis screen appears as shown below:

o      Press Esc to return to sales invoice.

The sales invoice appears as shown below:

10.  Press Enter to save.