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https://help.tallysolutions.com/docs/te9rel60/Tax_International/Kenya_VAT/zero_rated_sales.htm

Zero Rated Sales (Kenya)

You can create vouchers for zero rated sales using this procedure.

To create a voucher for zero rated sales

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

2.    Enter the Reference in the Ref field, if required.

3.    Select the Party’s A/c Name. In case of cash sales being made, select cash ledger grouped under Cash-in-Hand.

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

5.    Select the required stock item. Enter the Quantity and Rate. The amount is automatically displayed in the Amount field.

The sales invoice for zero rated sales appears as shown below:

6.    Press Enter to save.