https://help.tallysolutions.com/docs/te9rel63/Tax_International/GCC_VAT/exports_under_gcc_vat.htm

Export Sales Under GCC VAT

Related topics

Party Ledgers

Sales and Invoice Printing

Exports include sales made to non-VAT-implementing GCC countries or countries outside GCC. In both the cases, Tally.ERP 9 will automatically categorise them as exports and not calculate tax. You can record the export of goods using a sales voucher.

Record exports to a party in a non-VAT-implementing GCC country

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

2.    In Party A/c name, select the party who is located in non-VAT implementing GCC country.

3.    Select the sales ledger created with Exports as the Nature of transaction.

4.    Select the goods that are sold and enter the Quantity and Rate.

Click A: Tax Analysis to view tax details. Click F1: Detailed to view the tax break-up.

5.    Press Ctrl+A to accept.

Record export sales to a party outside GCC countries

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

2.    In Party A/c name, select the party who is located outside the GCC countries.

3.    Select the sales ledger created with Exports as the Nature of transaction.

4.    Select the goods that are exported and enter the Quantity and Rate.

Click A: Tax Analysis to view tax details. Click F1: Detailed to view the tax break-up.

5.    Press Ctrl+A to accept.