https://help.tallysolutions.com/docs/te9rel63/Tax_India/VAT/andhra_pradesh/AP_Sale_addl_ldgr.htm

Interstate Sales with Additional Ledgers (Andhra Pradesh)

Record interstate sales as Taxable or Against Form C .

To record transaction of interstate sales with additional ledger

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

2. Click F12: Configure .

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 Name of Item from the List of Stock Items .

6. Select the required Sales Ledger in the Accounting Details screen.

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

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

9. Select the additional expense ledger 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 save.