Restrictive Tax Invoice

The invoice issued by NPV dealer is known as a Restrictive Tax Invoice.

To configure a Restrictive Tax Invoice

     In purchase invoice:

1.    Set Provide VAT details to Yes.

2.    Set Is purchase against restrictive tax invoice to Yes.

     Configure the sales voucher type as tax invoice.

1.    Go to Gateway of Tally > Accounts Info > Voucher Types > Alter > Sales.

2.    Set Use as tax invoice? to Yes.

     In sales invoice,

1.    Set Provide VAT details to Yes.

2.    Set Is Restricted Tax invoice? to Yes.