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Recording Interstate Sales at Zero Rate (Haryana)

Interstate sales at zero rate can be recording through the sales voucher by using a sales ledger that s specified for interstate sales at zero rate.

To record an interstate sales invoice at zero rate

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.    Select a sales ledger specified for interstate sales at zero rate.

5.    Select the required stock items. Enter Quantity and Rate for each stock item.

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

o     Enter the I Form details.

o     Press Enter to save.

7.    Press Enter to return to sales invoice.

The sales invoice appears as shown below:

8.    Press Enter to save.