Type search words and press enter
Seamless e-invoicing is now at your fingertips. Check out our self-help videos.

Recording Sales to Special Economic Zone (SEZ) - West Bengal

Record sales to special economic zones (SEZ) under Sales Zero Rated as the Nature of Transaction .

To record transaction for 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 from SEZ location in Party's A/c Name option.

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 for the stock item.

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

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