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Demystifying Section 68 to 69C of the Income tax Act, 1961
Sales Voucher Screen
F12
Use common ledger account for item allocation: No
Try passing entry after this... it will work...
https://help.tallysolutions.com/article/Tally.ERP9/Tax_India/gst/local-tax-sales.htm#local_item_rate
If this doesn't help, then check YouTube as well... various tutorials available...
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