Go to Gateway of Tally > Accounting Vouchers > F8: Sales
Enter the reference number in the Ref field if required
Select the Partyโs A/c Name for e.g., Sunrise Traders from the List of Ledgers
Select the required ledger in the Sales Ledger field, for e.g., Sales
Select the stock item, for e.g., Computers from the List of Items
Enter the Quantity and Rate. The Amount will be automatically calculated and displayed
Similarly, select the other stock items, enter the Quantity and Rate
Select the Output VAT ledger from the List of Ledger Accounts
Enter Narration if required
Press Y or Enter to accept and save.
Similarly, create the sales invoice without charging output VAT for non-taxable sales as shown:
Note: Voucher class can also be created for automating the selection of ledger with required parameters.
'Sale of Goods' has been shared with
