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You can record sales made within the state under GST composition scheme in sales invoice.
Record local sales of goods
1. Go to Gateway of Tally > Accounting Vouchers > F8: Sales .
2. In Party A/c name , select the customer ledger for credit sales, and enter the Party Details .
3. Select the sales ledger.
4. Select the required stock items, and specify the quantities and rates.
5. Press Enter to save.
Print the invoice
1. Click P : Print from the invoice recorded above . The report titles appear as per GST rules in the Voucher Printing screen.
2. Press Enter to print.
Sale of services with discount
1. Go to Gateway of Tally > Accounting Vouchers > F8: Sales > press Alt+I .
2. In Party A/c name , select the customer ledger or the cash ledger.
3. Select the sales ledger, and enter the amount.
4. Select the discount ledger created for services , enter the percentage or amount.
5. Press Enter to save.
The printed invoice appears as shown:
