https://help.tallysolutions.com/docs/te9rel63/Tax_India/VAT/Karnataka/Sales_Ledgers_Kar.htm

Creating Sales Ledgers (Karnataka)

You can create a common sales ledger, and define the nature of transactions, commodity details, and the tax rate.

To create a common sales ledger

1. Go to Gateway of Tally > Accounts Info. > Ledgers > Create .

2. Enter the Name of the sales ledger.

3. Select Sales Accounts in the Under field.

4. Set Inventory values are affected? to Yes .

5. Set Is VAT/CST Applicable? to Applicable .

6. Set the option Type of Ledger? to Not Applicable .

Note: To create a discount ledger, group the ledger under Direct/Indirect Expenses , and select the Type of Ledger as Discount .

7. Press Enter to skip the field Set/Alter VAT Details? The Ledger Creation screen appears as shown below:

8. Press Enter to save.

To create a ledger defined with nature of transaction, commodity details, and tax rate

1. Go to Gateway of Tally > Accounts Info. > Ledgers > Create .

2. Enter the Name of the sales ledger.

3. Select Sales Accounts in the Under field.

4. Set Inventory values are affected? to Yes .

5. Set the option Type of Ledger? to Not Applicable .

6. Set Is VAT/CST Applicable? to Applicable .

7. Enable the option Set/Alter VAT Details? .

8. Select the required Classification in VAT Details screen.

9. Press Ctrl+A to accept.