Zero Rated Sales (Kenya)

You can create vouchers for zero rated sales using this procedure.

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.