Deemed export nil rated sales entry in Tally Prime

Step: GOT > Voucher > F8 > Ctrl+H > Item Invoice

Ø Pass Entry in Sales voucher without applied GST tax like,

· Date – Type transactions date – 01/04/2020

· Party A/c Name – Select EOU customer “KEN AGRITECH PVT LTD”

· Sales ledger – Select “Deemed Export nil rated””

· Name of Item – Select “Milk”

· Quantity – Type quantity ’50Kg’

· Rate – Type rate ‘100’

Ø After typing Rate of Item Press Enter

· Provides GST details – Set to ‘Yes’ fill all option like,

· Shipping Bill No – Type shipping bill No like t type ‘7554655’.

· Date – Type date of Shipping bill no like, ’01/04/2020′