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 .