VAT & NHIL Voucher Type

To create a VAT & NHIL Invoice,

Go to Gateway of Tally > Account Info. > Vouher Types > Create

1. Enter the Name as VAT & NHIL Invoice.

2. Select Type of Voucher as Sales and enter the Abbreviation for it as per requirement.

3. Enter the Default Print Title as VAT & NHIL Invoice.

4. Set Is Tax Invoice to Yes.

5. Under Declaration enter the terms of payment

6. Retain the other default fields.

7. Press Y or Enter to accept the VAT & NHIL Invoice Voucher Type.