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Sales to Special Economic Zones @ Tally.ERP9

Sales to Special Economic Zones


As per state-specific statutory requirements of VAT Forms, the VAT/Tax classification - Sales to A Dealer Under SEZ/STP/EHTP is provided in Tally.ERP 9 for VAT enabled companies of Chhattisgarh, Madhya Pradesh, Odisha, Puducherry, Rajasthan and West Bengal.


Consider the example of recording sales made to Special Economic Zone in Odisha VAT enabled company.


Sales Ledger

Go to Gateway of Tally > Accounts Info. > Ledger > Create

  • Enter the name of the ledger
  • Select Sales Accounts as the group name in the Under field.
  • Set Inventory values are affected to Yes.
  • Set the option Used In VAT Returns to Yes to display the default VAT/Tax Class sub screen.
  • Select the VAT/Tax Class - Sales to A Dealer Under SEZ/STP/EHTP.
Press Enter to return to sales ledger creation screen.
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  • Accept the sales ledger.

Sales Invoice

Go to Gateway of Tally > Accounting Vouchers > F8: Sales

  • Enter the reference number in the Ref. field.
  • Select the Party’s A/c Name from the List of Ledger Accounts.
  • Select the Sales Ledger with the VAT/Tax Class - Sales to A Dealer Under SEZ/STP/EHTP.
  • The VAT/Tax Class appears as Sales to A Dealer Under SEZ/STP/EHTP.
  • Select the Name of Item from the List of Items.
  • Enter the Quantity and Rate. The amount is automatically displayed in the Amount field.
  • Select the Form to Receive as I Form. Enter the Form Series Number, Form No. and Date if details are available.
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Press Y or Enter to accept the voucher.
Company Information @ Tally.ERP9
Group & Ledger


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Tally.ERP9 Report
  1. Unit Objectives
  2. Modifying Reports (Options)
  3. Balance Sheet
  4. Profit & Loss Account
  5. Stock Summary
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  7. Day Book
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Tally.ERP9 MIS and Other Reports
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Knowledge Base @ Tally.ERP9
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Accounting Reports
Accounting Vouchers
Interest Calculation
VAT-Value Added Tax
Service Tax
TDS (Tax Deducted at Source)

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The names of Companies and persons used in this Website have been used for illustrative purposes only.
The visitors may visit www.tallysolutions.com , the web site of Tally Solutions Pvt. Ltd. for resolving their doubts or for clarifications

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TIPS & TRICKS @ Tally.ERP9 GST for Tally.ERP9
1 > Financial Statement Report 1 > Tips & Tricks @ Tally.ERP 9 1 >Introduction to GST ( IGST . CGST, SGST )
2 > Accounts Book & Register Report 2 > FAQ's @ Tally.ERP 9 2 >Calculation of GST ( IGST, CGST & SGST)
3 > Stock Register / Reports 3 > Short Cut Keys @ Tally.ERP 9 3 > GST on Tally.ERP 9 ( With Practical Assignment )
4 > Job Costing Reports 4 > Tips-Weekly Refresher @ Tally.ERP9 4 > Generate GSTR-1 Returns / Reports under Tally.ERP9
5 > Pay Roll Register Reports   5> Status Reconciliation (GSTR-1)
6 > Point of Sale Register Reports   6 > Challan Reconciliation Report for GST Payments
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