Sale of goods or services to a customer in another state attract integrated tax.
To record an interstate sale
Follow the steps used for recording a local sales transaction. The only difference is that you have to select the integrated tax ledger instead of central tax and state tax.
As per our Practical Example No. 7
2 Mi-Note 4 Mobiles Outside State @ ₹. 15,000 each with Output IGST 12% i.e. ₹. 3600 in Cash to a Party in Outside State i.e. Andhra Pradesh
The above Local Sales Invoice will be as below :
You can view the tax details by clicking A: Tax Analysis. Click F1: Detailed to view the tax break-up.
Depending on the location of the party, you can record a local or interstate sales transaction with the applicable GST rates, and print the invoice
As per GST guidelines, details such as the applicable taxes and tax rates, and the GSTIN/UIN of the company and the customer will be captured. Depending on your requirements, you can include additional details in your invoice by clicking F12: Configure
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