You can record sales made at a lower rate with the applicable VAT rate for Haryana.
To record transaction of local sales for items at lower rate
1. Go to Gateway of Tally > Accounting Vouchers > F8: Sales .
2. Enter Ref number, if required .
3. Select the party ledger in Party's A/c Name option.
4. Select a common sales ledger in which the option Is VAT/CST Applicable is set to Applicable , and Set/Alter VAT Details is disabled.
5. Select the required stock items whose lower rates are specified either at the stock group or stock item level and whose Nature of Goods is specified as Lower Rate . Enter Quantity and Rate for each stock item.
6. Select the common VAT ledger.
The ledger must be grouped under Duties & Taxes in which the options:
o Type of Duty/Tax is set to VAT .
o Use for Purchase Tax is disabled.
o Percentage of Calculation is set to ‘ 0 ’.
7. Select the surcharge ledger.
The tax invoice appears as shown below:
8. Press Enter to save.
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