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TallyPrime 5.0 automates TDS calculation under Section 194Q, ensuring compliance with Finance Bill 2021. Easily calculate TDS on transactions, manage threshold limit and exemptions, and file returns seamlessly.
https://help.tallysolutions.com/docs/te9rel53/Voucher_Entry/Accounting_Vouchers/Creating_a_Sales_Entry.htm

Recording a Sales Entry

When a company sells goods on credit or cash, Sales voucher is used to record all the Sales transactions of the company.

To pass a Sales Voucher:

Go to Gateway of Tally > Accounting Vouchers

  • Click on F8:Sales on the Button Bar or press F8.

For example, if you are selling goods to Debtor A for a value of Rs. 10000/-

a) Debit Customerā€™s Account

b) Credit Sales Account

More :

Creating a Sales Invoice