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Exports include sales made to non-VAT-implementing GCC countries or countries outside GCC. In both the cases, Tally.ERP 9 will automatically categorise them as exports and not calculate tax. You can record the export of goods using a sales voucher.
Record exports to a party in a non-VAT-implementing GCC country
1. Go to Gateway of Tally > Accounting Vouchers > F8: Sales .
2. In Party A/c name , select the party who is located in non-VAT implementing GCC country.
3. Select the sales ledger created with Exports as the Nature of transaction .
4. Select the goods that are sold and enter the Quantity and Rate .
Click A : Tax Analysis to view tax details. Click F1 : Detailed to view the tax break-up.
5. Press Ctrl+A to accept.
Record export sales to a party outside GCC countries
1. Go to Gateway of Tally > Accounting Vouchers > F8: Sales .
2. In Party A/c name , select the party who is located outside the GCC countries.
3. Select the sales ledger created with Exports as the Nature of transaction .
4. Select the goods that are exported and enter the Quantity and Rate .
Click A : Tax Analysis to view tax details. Click F1 : Detailed to view the tax break-up.
5. Press Ctrl+A to accept.