Transactions:
Sold the following items in Cash which are Nil Rated and Exempted
Name of items | Quantity | Rate | Value | |
Moong Dal | 50 Kg. | 100 | 5000 | (Nil Rated) |
Salt | 20 kg. | 30 | 600 | (Nil Rated) |
Bread | 48 Pcs. | 25 | 1200 | (Exempted) |
Fruits | 10 Kg. | 125 | 1250 | (Exempted) |
Sale Invoice of above goods are given below :
[56-Sales Process in TallyPrime-3 & Higher]
GST Details of the above invoice :
When you Press Ctrl + I (More Details) and select GST – Tax Analysis from Additional Details and Press Alt + F1 for Details…you will see the GST Analysis as below by default.
[57-Sales Process in TallyPrime-3 & Higher]