You can override the tax details for transactions of deemed export and branch transfers.
To record sales transaction for deemed export by overriding tax details
1. Go to Gateway of Tally > Accounting Vouchers > F8: Sales .
2. Click F12: Configure to configure the sales invoice for overriding tax details.
● Set Allow modification of Tax Details for VAT? to Yes .
● Press Ctrl+A to accept.
3. Select the customer ledger in Party's A/c Name field.
4. Select the appropriate sales ledger in Sales ledger field.
5. Press Enter . The VAT Classification Details screen appears.
o Select Deemed Export in Classification / Nature field.
o Press Enter to return to sales voucher.
6. Select the required stock items.
7. Enter Quantity and Rate for each stock item.
8. Set Provide VAT details to Yes . The Statutory Details screen appears.
● Enter the additional details for deemed export.
● Select Form H in Form to receive field.
● Press Ctrl+A to accept and return to sales voucher.
9. Press O to override the tax details and accept.
Note: If you have logged-in as data entry operator, then the option to press O won’t appear. Press Y to accept. The administrator has to accept this voucher as is from the triangulation report.
To accept the invoice as is from triangulation report
1. Press Enter on Incomplete/mismatch in information (to be resolved) .
2. Select the category of exception and press Enter .
3. Select the transaction and click A : Accept as is in the Exception Resolution screen.
Similarly, for branch transfer,
● Select Branch Transfer Outward in Classification / Nature field in VAT Classification Details screen.
● Select Form F in Form to receive field in Statutory Details screen.