In order to create sale bill without tax , the user needs to follow the below steps:

• Firstly, Go to Transaction > Sale > Bill. Press 'Enter'.

• A 'Sale Entry' window will appear.

• The user will enter the Date.

• A 'Ledgers' window will appear.

• The user will select the party.

• Suppose select ‘Ahuja Medicine Centre’.

• Now when the cursor will stop on the sale type then press 'Space Bar' or 'F2' key on it. If the Cursor not wait sale type

• Select 'LS 0%/CS 0%/LS Tax free'  sale type as per the requirement

• Press 'Enter'. All Sale Type not show

• Suppose user select 'CS 0%'.

• After following the above steps sale type will be change to 'Cs 0%' , and tax will not apply on items.

• The user will select item and can view that tax is not applying on item.

•  Press 'Ctrl+W'.

• Then click on 'Yes' to save the bill.