To create a Sales Voucher,
Go to Gateway of Tally > Accounting Vouchers > F8: Sales
Select As Invoice
Enter the reference number in the Ref field, if required
Select the Party’s A/c Name, for e.g., Supreme Traders from the List of Ledger Accounts
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
Select the Name of Item from the List of Items
Enter the Quantity and Rate. The amount is automatically displayed in the Amount field
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
Enter Narration, if required
Press Y or Enter to accept and save.
Similarly, you can create Sales Vouchers for the remaining sales classes.
'Sales Invoice' has been shared with
