You can record sales to unregistered dealer by using the sales voucher in Tally.
Path: Gateway of Tally -> Accounting Vouchers -> Sales F8
Party a/c name: Sagar & Co
Reference no: 456
Sales ledger: Sales@18%
Name of item: HP Computers
Select quantity and rate of each
Select CGST and SGST ledgers
Press enter to save the screen
Sales to Consumers under GST in Tally ERP9
Advance Receipts against GST Sales in Tally ERP9
Export Sales under GST in Tally ERP9
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