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Recording Sales at MRP (Uttar Pradesh)

In Tally.ERP 9, you can record a sales voucher to account for a sales transaction with tax on MRP.

To record sales transaction with tax on MRP

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

2.    Select the customer name in the Party’s A/c Name field.

3.    Select the required Sales Ledger.

4.    Select the stock item for which Calculate VAT on MRP is enabled.

o     Select the Godown name and enter Quantity and Rate for the item.

o     Press Enter.

5.    Select the common VAT ledger. The rate will be calculated automatically based on MRP of the item.

6.    Select additional tax ledger.

7.    Click A: Tax Analysis button to display the Tax Analysis screen.

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

o     Press Esc to return to voucher.

The sales invoice appears as shown below:

8.    Press Enter to save.