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https://help.tallysolutions.com/docs/te9rel49/Ghana/VAT_NHIL_Voucher_Type.htm

VAT & NHIL Voucher Type

 

To create a VAT & NHIL Invoice,

Go to Gateway of Tally > Account Info. > Vouher Types > Create

  1. Enter the Name as VAT & NHIL Invoice.

  2. Select Type of Voucher as Sales and enter the Abbreviation for it as per requirement.

  3. Enter the Default Print Title as VAT & NHIL Invoice.

  4. Set Is Tax Invoice to Yes.

  5. Under Declaration enter the terms of payment

  6. Retain the other default fields.

  1. Press Y or Enter to accept the VAT & NHIL Invoice Voucher Type.

 

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