'Creating Sales Invoice with Multiple VAT Rates'
@ VAT Tally.ERP 9

Example :

Universal Traders sells the following lamps to Somi Telicomm on 19-6-09.


Sales Item




GE Lamp

10 Nos



Bajaj Lamp

5 Nos



You can use multiple ledgers pre-defined with a different VAT rate, or choose to select each rate at the time of voucher entry.


Setup :


Press F12: Configure and change the following settings:


       Use Common Ledger A/c for Item allocation No.

       Allow selection of VAT/Tax class during entry – No.



Enter the details of the transaction in a sales invoice.

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


1. In the Accounting Details screen of GE Lamps, select Sales @ 12.5% under Particulars. The

Sales @ 12.5% will be selected in the VAT/Tax Class.

2. In the Accounting Details screen of Bajaj Lamps, select Sales @ 4% under Particulars. The

Sales @ 4% will be selected in the VAT/Tax Class.

3. Select the ledgers Output VAT @ 4% and Output VAT @ 12.5%. The Output VAT amount would be automatically calculated and displayed in the amount columns.



The completed sales invoice appears as shown below :
4. Type the narration and press Y or Enter to accept the screen.

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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