The regular sales invoice can be used to record the sale of taxable goods. In case where separate tax invoice is required for identifying the taxable sales made, the same can be created and used for recording the transactions attracting VAT.
Go to Gateway of Tally > Accounts Info. > Voucher Types > Create
Enter the Name of the Voucher Type, for e.g., Tax Invoice
Select the Type of Voucher, for e.g., Sales from the List of Voucher Types
In the Abbr. field, you may abbreviate the voucher type as per your requirement or retain the same
Select the Method of Voucher Numbering as Automatic
Set Print after saving Voucher to Yes or No as applicable
Enter the Default Print Title as TAX INVOICE
Enter the Default Jurisdiction as Bangalore
Set the field Is Tax Invoice to Yes
Press Y or Enter to accept the Tax Invoice
Note: In the sales voucher type, only when the option Is Tax Invoice is set to Yes, the invoice can be printed as a Tax Invoice.
'Tax Invoice Voucher Type' has been shared with
