https://help.tallysolutions.com/docs/te9rel63/Tax_India/VAT/Telangana/TS_Interstate_Sale_Addl_Ldgr.htm

Recording Interstate Sales with Additional Ledgers (Telangana)

Interstate sales can be recorded with additional ledgers, by setting up the voucher configuration option through F12: Configure.

To record transaction of interstate sales with additional ledger

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

2. Press F12: Configure .

o Set the option Allow modification of Tax Details for VAT to Yes .

o Press Ctrl+A to accept the Voucher Configuration screen.

3. Select the party ledger in Party's A/c Name option.

4. Enter Party Details , as required.

Note: Ensure the supplier's state selected is other than Andhra Pradesh . Set the option Is against C Form to Yes or No , as required.

5. Select the required Sales Ledger .

6. Select Interstate Sales - Taxable or Interstate Sales - Against Form C as Classification/Nature in VAT Classification Details screen.

7. Select Name of Item from the List of Stock Items .

8. Enter the Quantity and Rate . The Amount appears automatically.

9. Select the additional expense and enter the amount.

10. Select the CST ledger from the List of Ledgers . The sales invoice appears as shown below:

11. Press Enter to accept.