Recording 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.