You can create vouchers for zero rated sales using this procedure.
To create a voucher for zero rated sales
1. Go to Gateway of Tally > Accounting Vouchers > F8: Sales .
2. Enter the Reference in the Ref field, if required.
3. Select the Party’s A/c Name . In case of cash sales being made, select cash ledger grouped under Cash-in-Hand .
4. Select the sales ledger with Sales Zero Rated as Nature of transaction .
5. Select the required stock item. Enter the Quantity and Rate . The amount is automatically displayed in the Amount field.
The sales invoice for zero rated sales appears as shown below:
6. Press Enter to save.