Creating Sales Voucher

To create a Sales Voucher,

Go to Gateway of Tally > Accounting Vouchers > F8: Sales

1. Select As Invoice

2. Enter the reference number in the Ref field, if required

3. Select the Party’s A/c Name, for e.g., Supreme Traders from the List of Ledger Accounts

4. Select the Sales Ledger applicable to the type of sales from the List of Ledger Accounts. Select the VAT/Tax Class from the VAT/Tax Class list

5. Select the Name of Item from the List of Items

6. Enter the Quantity and Rate. The amount is automatically displayed in the Amount field

7. Select the Output VAT ledger, for e.g., Output VAT @ 12% on Goods, from the List of Ledger Accounts. The amount of the Output VAT rate is automatically calculated on the Assessable Value

8. Enter Narration, if required

9. Press Y or Enter to accept and save.

Similarly, you can create Sales Vouchers for the remaining sales classes.