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Export Sales under GST in Tally.ERP9

You can record the export of goods using a sales vouchers.

In an export sales transaction, taxes are applicable based on the type of export:

                    Taxable export: Integrated tax is applicable. Select Exports Taxable as the Nature of transaction in the sales ledger created for taxable exports.

                    Exempt export: No tax is applicable. Select Exports Exempt as the Nature of transaction in the sales ledger created for exempt exports.

                    Export under LUT/bond: No tax is applicable. Select Exports LUT/Bond as the Nature of transaction in the sales ledger created for exports under LUT/bond.

o                    Export under LUT/bond is applicable when you have signed up a letter of undertaking with the department for the export of goods without the payment of duty.

o                    To provide details of the LUT/bond, enable the options Enable Goods and Services Tax (GST)? and Set/alter GST details? in Statutory and Taxation features. In the Company GST Details screen that opens, enable the option Provide LUT/Bond details?, and enter the details in the LUT/Bond Details screen.

To record export sales transaction

1.    Go to Gateway of Tally > Accounting Vouchers > F8: Sales.

2.                    In Party A/c name, select the customer ledger or the cash ledger.

3.                   Select the sales ledger. You can also create separate sales ledgers for taxable exports, exempt exports, and exports under LUT/bond, and select them during the transaction.

4.                    Select the integrated tax ledger if it is a taxable export.

5.                    Provide GST details - Yes, if you want to enter additional details regarding the export transaction.

 
 
 
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