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 Customer’s Account.
● b) Credit Sales Account.
'Recording a Sales Entry' has been shared with