You can create vouchers for the stock transferred to branch office within the state by selecting the nature of transaction Interstate Transfer Outward – Principal.
This nature of transaction is provided for Rajasthan and Tamil Nadu.
- 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 Interstate Transfer Outward – Principal.
- Select the stock item. Enter the Quantity and Rate.
- Accept the screen. As always, you can press Ctrl+A to save.