https://help.tallysolutions.com/docs/te9rel63/Tax_India/VAT/Kerala/Sales_SEZ.htm

Sales - SEZ (Kerala)

You can record sale of items to SEZ using this procedure.

To record sale of items to SEZ

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

2. Enter Ref number, if required .

3. Select the party ledger with SEZ exemption details from the List of Ledger Accounts .

4. Select a sales ledger with Sales Zero Rated as the Nature of Transaction .

5. Select the required stock items and enter Quantity and Rate .

6. Set Provide VAT Details? to Yes .

o Select I Form in the Form to receive field, and provide other details in the Statutory Details screen.

o Press Ctrl+A to save and return to invoice.

The tax invoice appears as shown below:

7. Press Enter to save.