To create a ledger for a customer in SEZ
1. Go to Gateway of Tally > Accounts Info. > Ledgers > Create .
2. Enter the Name of the customer ledger.
3. Select Sundry Debtors as the group name in the Under field.
4. Set Maintain balances bill-by-bill? to Yes .
5. Enter the Default Credit Period , if any.
6. Set Check for credit days during voucher entry? to Yes , if required.
7. Enter the Mailing Details
8. Enter the bank details if required.
9. Enter the PAN/IT No .
10. Enable the option Set/Alter VAT Details?
o Click F12: Configure button.
o Set Allow exemption details? to Yes , and press Ctrl+A to accept and return to VAT Details screen.
o Select the Type of Dealer in VAT Details screen.
o Enter VAT TIN No .
o Select the option SEZ / STP / EHTP in the Type of Exemption field.
o Enter the Notification/SEZ Reg Number .
o Enter the notification or registration Date .
o Press Enter to save and return to ledger creation.
11. Press Enter to save.
