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Sales Non-Creditable (VAT)

You can create vouchers for non-creditable sales.

This nature of transaction is provided for Delhi.

1. Gateway of Tally > Vouchers > press F8 (Sales).
   Alternatively, press Alt+G (Go To) > Create Voucher > press F8 (Sales).
2. Enter the Reference no..
3. Select the party ledger in the field Party’s A/c Name.
   As in other transactions, you can create the ledger on the fly by pressing Alt+C. Alternatively, press Alt+G (Go To) > Create Master > type or select Ledger > and press Enter.
4. Select the sales ledger grouped under Sales Accounts with Nature of transaction set to Sales Non-Creditable.
   As always, press Alt+C, to create a master on the fly. Alternatively, press Alt+G (Go To) > Create Master > type or select Ledger > press Enter.
5. Select the stock item. Enter the Quantity and Rate.
6. Set the option Provide VAT details? to Yes. In the Statutory Details screen.
   • Enter the sales details as shown below:
   • Press Enter to accept the screen. As always, you can press Ctrl+A to save and return to the sales voucher.
     The sales invoice appears as shown below:
7. Accept the screen. As always, you can press Ctrl+A to save.