https://help.tallysolutions.com/docs/te9rel63/Tax_India/VAT/Uttar_Pradesh/UP_Sales_MRP.htm

Recording Sales at MRP (Uttar Pradesh)

In Tally.ERP 9, you can record a sales voucher to account for a sales transaction with tax on MRP.

To record sales transaction with tax on MRP

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

2. Select the customer name in the Party’s A/c Name field.

3. Select the required Sales Ledger .

4. Select the stock item for which Calculate VAT on MRP is enabled.

o Select the Godown name and enter Quantity and Rate for the item.

o Press Enter .

5. Select the common VAT ledger. The rate will be calculated automatically based on MRP of the item.

6. Select additional tax ledger.

7. Click A : Tax Analysis button to display the Tax Analysis screen.

o Click F1 : Detailed button to view the names of stock items. The Tax Analysis screen appears as shown below:

o Press Esc to return to voucher.

The sales invoice appears as shown below:

8. Press Enter to save.