How we issue discounted invoice in tally
Party A/c Dr. Discount A/c Dr. To Sale A/c
ram a/c 1000 Dr to sale a/c 900Cr to discount 400 Cr
No it is not a use a pan no in invoice
yacca
In tally How can i make invoice without keeping inventory
A sales account needs to be created in the account section first under sales group. Then selecting sales voucher, f8 key needs to be used to enter the sales and the invoice can be printed from the option that is provided on the left side of the page. If inventory details need to be entered, the inventory features have to be configured and this can be done by using the F12 key.
how to create proforma invoicee in tally erp 9
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.
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)
Go to accounting vouchers and press F8 (Sales). You will be get sales entry format. On the screen top left corner you will see sales invoice number ( IF you want you can enter Manual invoice number,for that you should have to alter sales voucher type in accounting info at master.) Then give your reference number.Then Parties Name after that sales ledger name. Finally give narration and pass the entry.
Account info - Vouchre Type - Alter