You can create vouchers for tax free sales.
This nature of transaction is provided for Assam, Dadra & Nagar Haveli and Daman & Diu, Chandigarh, Madhya Pradesh, Maharashtra and Punjab.
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 Sales - Tax Free .
5. Select the stock item. Enter the Quantity and Rate .
6. Set the option Provide VAT Details? to Yes . In the Statutory Details screen
● Enter the sales details as shown below:
Note: Options in the above screen appear based on the State selected in the Company VAT Details screen.
● Press Enter to save and return to the sales invoice.
The sales invoice appears as shown below:
7. Press Enter to save.