To record an interstate sales invoice against Form C
1. Go to Gateway of Tally > Accounting Vouchers > F8: Sales.
2. Enter the reference number in Ref. field.
3. Select the party ledger in Party's A/c Name option.
4. Set the option Is Against C Form to Yes in Party Details screen. This option appears only when the state selected is other than Assam.
5. Select a common sales ledger in which the option Is VAT/CST Applicable is set to Applicable, and Set/Alter VAT Details is disabled.
6. Select the required stock items. If the option Is Against C Form is set to Yes in Party Details screen, the tax gets calculated at 2% CST rate irrespective of the tax rates defined in the inventory or accounting masters.
7. Select the common CST ledger.
8. Set the option Provide VAT Details to Yes to view the Statutory Details screen.
● Enter the C Form details.
The Statutory Details screen appears as shown below:
● Press Enter to save.
9. Press Enter to return to sales invoice.
The sales invoice appears as shown below:
10. Press Enter to save.