Sale of Goods

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

1. Enter the reference number in the Ref field if required

2. Select the Party’s A/c Name for e.g., Sunrise Traders from the List of Ledgers

3. Select the required ledger in the Sales Ledger field, for e.g., Sales

4. Select the stock item, for e.g., Computers from the List of Items

5. Enter the Quantity and Rate. The Amount will be automatically calculated and displayed

6. Similarly, select the other stock items, enter the Quantity and Rate

7. Select the Output VAT ledger from the List of Ledger Accounts

8. Enter Narration if required

9. Press Y or Enter to accept and save.

Similarly, create the sales invoice without charging output VAT for non-taxable sales as shown:

Note: Voucher class can also be created for automating the selection of ledger with required parameters.