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https://help.tallysolutions.com/docs/te9rel51/Tax_International/Singapore/creating_sales_voucher.htm

Creating a Sales Voucher

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

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

  2. Select the Party’s A/c Name from the List of Ledgers

  3. Select the Sales ledger

  4. Select the GST Type from the List of GST Types

  5. Select the required stock item from the List of Stock Items

  6. Select the Output GST ledger from the List of Ledgers

  7. Enter the Narration if required

  1. Press Y or Enter to accept and save.

On receipt of payment, a payment entry has to be passed without allocating the Tax ledger and GST Type.