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Recording Sales with Additional Expenses (Chandigarh)

You can record sales invoices by selecting the required additional expenses/income ledger.

To record sales transaction with additional ledger

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

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 .

7. Select the additional ledger and enter the amount.

8. Select the VAT ledger from the List of Ledgers .

9. Set the option Provide VAT Details? to Yes or No as per requirement. The sales invoice appears as shown below:

10. Press Enter to accept.