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Recording Interstate Sales with Additional Expenses (Assam)

Record interstate sales as Taxable or Against Form C .

To record transaction of interstate sales with additional ledger

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

2. Click F12: Configure.

In the Voucher Configuration screen,

o Set the option Allow modification of Tax Details for VAT to Yes .

o Press Ctrl+A to accept the Voucher Configuration screen.

3. Select the party ledger in Party's A/c Name option.

4. Enter Party Details , as required.

Note: Ensure the supplier's state selected is other than Assam . Set the option Is against C Form to Yes or No , as required.

5. Select the required Sales Ledger .

6. Select Interstate Sales - Taxable or Interstate Sales - Against Form C as Classification/Nature in VAT Classification Details screen.

7. Select Name of Item from the List of Stock Items .

8. Enter the Quantity and Rate .

9. Select the additional expense and enter the amount.

In the additional expense ledger, set the option:

o Is VAT/CST Applicable to Not Applicable .

o Set/Alter VAT Details to No .

o Include in assessable value calculation to Not Applicable .

10. Select the CST ledger from the List of Ledgers . The sales invoice appears as shown below:

11. Press O to override.