Recording Sales with Additional Expenses (Punjab)

You can record a sales transaction with additional ledgers to record the expenses incurred while making sales.

To record sales transaction with additional ledger

1. Go to Gateway of Tally > Accounting Vouchers > F8: Sales > Tax Invoice .

2. Select the party ledger in Party's A/c Name option.

3. Enter Party Details , as required.

4. Select Name of Item from the List of Stock Items .

5. Select a common Sales Ledger in which the option Is VAT/CST Applicable? is set to Applicable , and Set/Alter VAT Details? is disabled.

6. Enter the Quantity and Rate . The amount appears automatically.

7. Enter the percentage or amount of discount .

8. Select the discount ledger and enter the amount.

9. Select the VAT and surcharge ledgers.

10. Set the option Provide VAT Details? to Yes or No , as required. The sales invoice appears as shown below:

11. Press Enter to save.

See also:

Creating a tax invoice voucher type