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′
