You can record vouchers for exports of goods by selecting the nature of transaction Exports.
This nature of transaction is provided for Andhra Pradesh, Assam, Bihar, Chandigarh, Chhattisgarh, Dadra & Nagar Haveli and Daman & Diu, Delhi, Goa, Gujarat, Haryana, Himachal Pradesh, Jharkhand, Jammu & Kashmir, Karnataka, Kerala, Ladakh, Madhya Pradesh, Maharashtra, Odisha, Puducherry, Punjab, Rajasthan, Tamil Nadu, Telangana, Uttarakhand, Uttar Pradesh, and West Bengal.
- Gateway of Tally > Vouchers > press F8 (Sales).
Alternatively, press Alt+G (Go To) > Create Voucher > press F8 (Sales).
- Select the party ledger in the field Party A/c name.
- Select the sales ledger grouped under Sales Accounts with Nature of transaction set to Exports.
- Select the stock item. Enter the Quantity and Rate. The Sales invoice appears as shown below:
- Accept the screen.
As always, you can press Ctrl+A to save.