Interstate Sales Against C Form (Delhi)

To record an interstate sales invoice for items attracting multiple CST rates

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

2.     Enter the reference number in Ref. field.

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

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 Delhi.

5.     Select a common sales ledger in which the option Is VAT/CST Applicable? is set to Applicable, and Set/Alter VAT Details? is not enabled..

6.     Select the required stock items whose VAT rates are specified either at the stock group level, or at the stock item level. Enter Quantity and Rate for each stock item.

Note: 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.

The sales invoice appears as shown below:

9.     Enter Narration, if required.

10.  Press Enter to save.