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How to prepare sales voucher in tally

how to prepare sales voucher in tally

Types of Voucher in Tally: There are 18 vouchers already created in Tally software, which is divided into two parts:.
Answered, in, gateway of Tally Display Day book Move to the invoice to be copied (duplicated) Press Alt 2 Alter the invoice no, date and save.
At present time Tally is used out of 100 countries due to its user friendly nature. .
Must Read: How to use Payment Voucher in Tally.I hope you like this post.You can create, delete or modify other vouchers as per sears falken tire rebate your requirement.Select Accounting Voucher menu item in Gateway of tally menu.Once you do practice with the below example in this.Tally provides the facility to create cash and credit sales entries from Sales voucher.In this video, I have created 4 ledgers and 2 entries.Finally give narration and pass the entry.Sales Voucher (F8 you can use this voucher type for credit and cash sales entries in tally software.

Ctrl V key, voucher entry to invoice mode and invoice to voucher entry mod as per requirement.
Debit the 10,000 towards the.R.
Account Receivable Check #0les Discount debit 200 invoice 003 Sorry for the odd formatting.
Voucer Entry in Tally is core fundamentals in the.Must Read: How to use Receipt Voucher in Tally.Give your important suggestions regarding this post in the comment box.Just balance out the credit balance of 10,000 with the check and the sales discount.Now, after reading this article you will be able to know how to use sales voucher in Tally.