In Tally.ERP 9, you can record a sales voucher to account for sales inclusive of the tax amount.
To record inclusive of tax sales transaction
1. Go to Gateway of Tally > Accounting Vouchers > F8: Sales .
2. Select the Party's A/c Name .
3. Select the Sales Ledger with taxable nature of transaction.
4. Select the stock item for which the option Is inclusive of duties and taxes? is enabled.
o Enter the Godown , and Quantity .
o Press Enter .
o Enter the the tax inclusive rate for an unit of item in the Rate (Inclusive of Tax) field, in the Inclusive of Tax screen.
o Press Enter .
o Amount is automatically calculated.
o Press Ctrl+A to save, and to return to sales invoice.
5. Select the common VAT ledger. Based on the VAT rate, amount will be automatically displayed.
The sales invoice appears as shown below:
6. Press Enter to save.