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Tax Invoice Voucher Type

A tax invoice is issued by one registered dealer to another. On the basis of this invoice, input tax credit can be claimed by the purchasing dealer.

To create a tax invoice voucher type,

1. Go to Gateway of Tally > Accounts Info. > Voucher Types > Create to open the Voucher Type Creation screen.

2. Enter the Name of the voucher type.

3. Select Sales as the Type of Voucher .

4. Enter the Abbr ., as required.

5. Set the Method of Voucher Numbering? to Automatic .

6. Enter Tax Invoice as the Default Print Title .

7. Set the option Is Tax Invoice? to Yes .

The Voucher Type Creation screen appears as shown below:

8. Press Enter to save.

The tax invoice has now been created.