Creating 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 Customer’s Account

b) Credit Sales Account

More :

Creating a Sales Invoice