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• While altering an item press F-12 ( Specify default ledger allocation ( Set as (Yes)


• Create / Alter an Item (Inventory Masters)( Now you will find an option set/ modify defaults ledger allocation for invoice ( Set it as Yes (Yes)


• For Item under 12.5 % Now you Specify ledger allocation for sales ledger say 87.50 for vat 12.5% In the same manner for all item covered under 4 % VAT the ledgers say 96% for sales ledger and 4% vat


• Create a new Voucher Type (Accounts Information ( Voucher Type ( Create) under sales say eg., (multi tax sales ) under sales voucher.


• Vouches class as any name now you will find Exclude and include the groups. You can set as per requirement or can just set it as not applicable


• It will ask for sales ledger now select the sales ledger (any sales ledger ) as 100%


• Note now you will get an option “over ride item by defaults” set as yes.


• Accept the voucher and make sales entries under this voucher and check the same.

Labels: Tally 9, Tally 9.0

# posted by Ashwin Kandoi @ Saturday, December 16, 2006