Sales Invoice (F8)
When goods /
services are sold, a voucher needs to be created, which the customer (debtor)
can use as proof of purchase made. This document is called an “invoice”.
Tally.ERP has facility to generate invoices according to the business requirements.
Gateway of Tally.ERP>Accounting
Vouchers >F8: Sales displays
the Sales Invoice.
Pre-defined Voucher Types in
Tally.ERP9
Go to Gateway of Tally > Dispaly > List of
Accounts > Ctrl+V (Voucher Types) Or
Go to Gateway of Tally >Accounts info /Inventory
Info > Voucher types > Alter
Alter a Per-defined Voucher Type
Even if you
do not need extra voucher types, you would normally alter the predefined
voucher types to customize them according to your needs, e.g. to control their
numbers.
Go to Gateway of Tally >Accounts info
/Inventory Info > Voucher types > Alter
The Voucher
Typecreation screen is divided into three sections depending on various settings.
 |
| Tax Invoice |
Very useful information provided
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