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Record Increase in Sale Value in TallyPrime

If you need to increase the value of a sale after recording the original sales invoice, you can record the additional amount using a Debit Note. This may be required when an incorrect rate was entered in the original invoice or when the selling price needs to be revised after the sale.

Before you begain | Prerequisites
  1. Ensure that the original sales invoice details are available, including the invoice number and date.
  1. Press Alt+G (Go To) > Create Voucher > F10 (Other Vouchers) > type or select Debit Note.
  2. Press Ctrl+H (Change Mode) and select Item Invoice mode.
  3. Enter the Party Details.
    1. Party A/c Name: Select the party to whom the goods were originally sold.
    2. Receipt Details: Enter the required details and specify the Original Invoice No. and Date.
  4. Select the Sales ledger.
  5. Under Name of Item, select the stock item sold originally. Do not specify Quantity and Rate.
  6. In Amount, enter the additional sale value.
    item allocation with only amount
  7. In the Bill-wise Details screen, select New Ref.
    increase in sale value
  8. Provide Narration, if needed, and press Ctrl+A to save the voucher.
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