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Interstate Sales High Seas (VAT)

You can record sale of goods on high seas by selecting the nature of transaction Interstate Sales High Seas.

This nature of transaction is provided for Himachal Pradesh and Telangana.

  1. Gateway of TallyΒ >Β VouchersΒ > pressΒ F8 (Sales).
    Alternatively, pressΒ Alt+G (Go To) >Β Create VoucherΒ > pressΒ 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 Interstate Sales High Seas.
    As in other transactions, you can create the ledger on the fly by pressingΒ Alt+C. Alternatively, pressΒ Alt+GΒ (Go To) >Β Create MasterΒ > type or selectΒ LedgerΒ > and pressΒ Enter.
  4. Select the stock item. Enter the Quantity and Rate.
  5. Accept the screen. As always, you can press Ctrl+AΒ to save.

The value of this transaction gets captured in the relevant fields of state-specific VAT/CST forms and annexures.

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