You can use the alternative units created in an invoice or voucher.
1. Go to Gateway of Tally > Accounting Vouchers > F8: Sales .
2. Enter the reference number in the field Ref.
3. Select the party ledger in the field Party's A/c Name .
4. Select the Sales Ledger , as required.
5. Select the stock item with the alternate unite of measurement.
6. Enter the Quantity and Rate . The completed screen with the alternate unite of measurement appears as shown below:
7. Press Enter to save.
Note: You can also change the quantity conversion rate of alternate unit during voucher entry by entering the new quantity conversion rate in the field Quantity . For example , the quantity conversion rate for alternate unit of Wheat Flour ( as shown above) is 1 Pkts = 1 Kg. You can change it to 10 Pkts = 1 Kg by entering 10 Pkts of 1 Kg in the field quantity in voucher entry screen.
A print preview of the sales transactions appears as shown below:
'Use Alternate Units in Invoice or Voucher' has been shared with
