To create a Tax Invoice Voucher Type,
Go to Gateway of Tally > Accounts Info. > Voucher Types > Create
Enter the Name of the Voucher Type as Tax Invoice.
Select the Type of Voucher as Sales from the List of Voucher Types.
In the Abbr. field, abbreviate the voucher type as per requirement or retain the same.
Select the Method of Voucher Numbering as Automatic.
Enter the Default Print Title as TAX INVOICE.
Set the field Is Tax Invoice to Yes.
Press Y or Enter to accept and save the voucher type.
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