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Recording Interstate Sales at Zero Rate (Haryana)

Interstate sales at zero rate can be recording through the sales voucher by using a sales ledger that s specified for interstate sales at zero rate.

To record an interstate sales invoice at zero rate

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. Select a sales ledger specified for interstate sales at zero rate .

5. Select the required stock items. Enter Quantity and Rate for each stock item.

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

o Enter the I Form details.

o Press Enter to save.

7. Press Enter to return to sales invoice.

The sales invoice appears as shown below:

8. Press Enter to save.