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A Sales Voucher Type has to be created/altered Β to issue a Standard VAT Invoice
Go to Gateway of Tally > Accounts Info > Voucher Types > Alter/Create
Enter the Name of the Voucher Type
Select the Type of Voucher as Sales from the List of Voucher Type
Abbreviate the Voucher Type as per your requirement in the Abbr. field
Select Automatic for the method of Voucher numbering
Enable the option Use Advance Configuration to specify the numbering method, if required
Set the remaining fields according to your requirements.
Set Is Tax Invoice? to Yes to issue a Standard Invoice
Note: If Is Tax Invoice is set to No, then the Invoice is printed in Simple Invoice format.
Accept the screen to save.
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