When a company sells goods on credit or cash, Sales voucher is used to record all the Sales transactions of the company.
To pass a Sales Voucher:
Go to Gateway of Tally > Accounting Vouchers
Click on F8:Sales on the Button Bar or press F8.
For example, if you are selling goods to Debtor A for a value of Rs. 10000/-
a) Debit Customer’s Account
b) Credit Sales Account
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