https://help.tallysolutions.com/docs/te9rel60/Tax_India/VAT/Kerala/Sales_SEZ.htm

Sales - SEZ (Kerala)

You can record sale of items to SEZ using this procedure.

To record sale of items to SEZ

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

2.    Enter Ref number, if required.

3.    Select the party ledger with SEZ exemption details from the List of Ledger Accounts.

4.    Select a sales ledger with Sales Zero Rated as the Nature of Transaction.

5.    Select the required stock items and enter Quantity and Rate.

6.    Set Provide VAT Details? to Yes.

o     Select I Form in the Form to receive field, and provide other details in the Statutory Details screen.

o     Press Ctrl+A to save and return to invoice.

The tax invoice appears as shown below:

7.    Press Enter to save.