Some of goods or services are exempt from GST, these transactions can be recorded by using a sales voucher.
Taxability must be set to Exempt in the GST details screen.
Path: Gateway of Tally -> Accounts Info -> Ledger -> Create
Name: Sales Exempt
Under: Sales Accounts
Set/alter GST details: Yes, once enable this option then the below GST details screen will appear.
Type of supply: Goods
Press enter to save the screen
Nature of Transaction: Sales Exempt
Path: Gateway of Tally -> Inventory info -> Stock Items -> Create
Name: Moong Dal
Path: Gateway of Tally -> Accounting vouchers -> F8 Sales
Invoice Date: 02.08.2018
Invoice Reference no: 756
Select party a/c name and sales ledger “Sales Exempt”
Select name of item, quantity and rate of each
GST Nil Rated Sales in Tally ERP9
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Sales Order Processing in Tally ERP9
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