Sales Process of Goods and Services-TallyPrime-3 and Higher

Sale of ‘Nil-Rated’ , ‘Exempted’, Supplies using TallyPrime 4

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]

See also  Sale of Goods and Services in a Single Invoice with multiple GST Rate (TallyPrime 4)
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