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Interstate Transfer Outward - Principal (VAT)

You can create vouchers for the stock transferred to branch office within the state by selecting the nature of transaction Interstate Transfer Outward - Principal .

This nature of transaction is provided for Rajasthan and Tamil Nadu.

To record an invoice for branch transfer outward

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

2. Enter the Reference no. .

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

4. Select the sales ledger grouped under Sales Accounts with Nature of transaction set to Interstate Transfer Outward - Principal .

5. Select the stock item. Enter the Quantity and Rate .

6. Press Enter to save.