https://help.tallysolutions.com/docs/te9rel63/Tax_India/VAT/Assam/AS_Intst_Sale.htm

Recording Interstate Sales Against Form C (Assam)

Interstate sales against Form C can be recorded in the corresponding invoices.

To record an interstate sales invoice against Form C

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. Set the option Is Against C Form to Yes in Party Details screen. This option appears only when the state selected is other than Assam.

5. Select a common sales ledger in which the option Is VAT/CST Applicable is set to Applicable , and Set/Alter VAT Details is disabled.

6. Select the required stock items. If the option Is Against C Form is set to Yes in Party Details screen, the tax gets calculated at 2% CST rate irrespective of the tax rates defined in the inventory or accounting masters.

7. Select the common CST ledger.

The ledger must be grouped under Duties & Taxes in which the options:

o Type of Duty/Tax is set to CST .

o Percentage of Calculation is set to ‘ 0 ’.

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

Enter the C Form details.

The Statutory Details screen appears as shown below:

Press Enter to save.

9. Press Enter to return to sales invoice.

The sales invoice appears as shown below:

10. Press Enter to save.