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Nil-Rated Sales’ on GST in Tally.ERP9

The sales of Nil-Rated goods to a local or interstate customer does not attract GST, and can be recorded using a sales voucher. For goods or services classified as Nil Rated (0%), the option Nil Rated has to be selected as the Taxability in the GST Details screen of the item or group master.

Step-1

Create a Sale Ledger : Sales Nil-Rated ( as below )

 
 

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

     Select the applicable Sales ledger. For example, Sales Nil-Rated.

 
 

Depending on the location of the party, you can record a local or interstate nil-rated sales transaction.

 
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15 Chapters in Tally.ERP9 Book + 21 Chapters in GST Practical Assignment on GST in Tally.ERP9 & All features are described with Practical Problems with Solutions.

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