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Exports (VAT)

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.

1. Gateway of Tally > Vouchers > press F8 (Sales).
   Alternatively, press Alt+G (Go To) > Create Voucher > press F8 (Sales).
2. Select the party ledger in the field Party A/c name.
3. Select the sales ledger grouped under Sales Accounts with Nature of transaction set to Exports.
4. Select the stock item. Enter the Quantity and Rate. The Sales invoice appears as shown below:
   
5. Accept the screen.
   As always, you can press Ctrl+A to save.