Interstate Sales - Others (VAT)

You can create vouchers for other interstate sales of VAT.

This nature of transaction is provided for Rajasthan.

1. Go to Gateway of Tally > Accounting Vouchers > F8: Sales .

2. Enter the Reference no.

3. Select the party ledger in the field Party's A/c Name .

4. Select the sales ledger grouped under Sales Accounts with Nature of transaction set to Interstate Sales - Others .

5. Select the stock item. Enter the Quantity and Rate .

6. Press Enter to save.