How we issue discounted invoice in tally
In tally How can i make invoice without keeping inventory
how to create proforma invoicee in tally erp 9
No it is not a use a pan no in invoice
yacca
i also have the same question. how to make same invoice for vat amount & service tax amount in one bill only
om Prakash BIswal
Gateway of Tally Display Day book Move to the invoice to be copied (duplicated) Press Alt + 2 Alter the invoice no, date and save it. (this method is useful for same valued invoice to be create more than once e., for multiple party or for various days/week/month for the same party (scheduled)
Account info - Vouchre Type - Alter
Tally 7.2 allows for creation of multiple documents. Maintaining the data base allows for invoicing in just a few steps. Following the template options listing client, service, date and charges will result in the invoice.
in order to create proforma invoice in Tally ERP 9, You can create a New Voucher Type called Proforma Invoice under Sales and click on Optional as yes. Now Press F8 in Voucher Entry it will ask you to choose Voucher type, select proforma invoice.
You can do this in order to keep the accounts accurate. You will need to create the invoice voucher and then set up the details that are needed.