Providing Land Custom Details

The information of Land Customs Stations (LCS) can be provided while recording exports and high seas sales.

To provide land customs details in a sales transaction

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

2.    Select the party ledger (country selected in the mailing details is other than India).

3.    Select the sales ledger predefined with any of the following nature of transactions:

o     Exports

o     Sales High Seas

4.    Select the stock item,and enter the Quantity and Rate.

5.    Set the option Provide VAT Details to Yes to view the Statutory Details screen.

o     Enter the details of LCS (Land Customs Stations), as shown below:

o     Press Ctrl+A to return to sales invoice.

6.    Press Ctrl+A to accept.