To create a tax invoice voucher type
1. Go to Gateway of Tally > Accounts Info. > Voucher Types > Create.
2. Enter the Name of the voucher type.
3. Select Sales as the Type of Voucher.
4. Enter the Abbr. as Tax Inv.
5. Set the Method of Voucher Numbering to Automatic.
6. Enter the Default Print Title as Tax Invoice.
7. Set the option Is Tax Invoice to Yes.
8. Press Enter to accept.
'Creating Tax Invoice Voucher Types (Goa)' has been shared with
