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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.
What else can I help you with?
How do you entry sales in tally?
first entry as jurnal then you pass alt+s after that your tds will ducted then you pay amount party and tds pay in government
What is the cancel the voucher in tally?
alt+d
How do you add discount during sales entry in tally?
ram a/c 1000 Dr to sale a/c 900Cr to discount 400 Cr
How can you cancel the journal voucher in tally?
If you want to cancel the voucher open the voucher perss Alt+X then it will cancel
How do you made entry one bank to another bank transfer in tally?
how i made one bank to another bank transfer entry in tally 5.4
How do you prepare sales invoice in tally with discount?
How we issue discounted invoice in tally
How do you enter a dishonoured cheque in tally?
Reverse Entry to be passed for the original Entry
How do you made entry one bank to another bank transfer in tally 5.4?
how i made one bank to another bank transfer entry in tally 5.4
How do you delete duplicate entry in tally 7.2?
alt+d for delete any entry
How can bill no. insert in tally 7.2?
To insert a bill in Tally 7.2, you first need to go to the 'Gateway of Tally' and select 'Accounting Vouchers.' Choose the appropriate voucher type (e.g., Purchase or Sales), then press F4 to create a new entry. Fill in the necessary details such as the party name, item description, quantity, and amount. Finally, save the entry by pressing Ctrl+A to accept and record the bill in the system.
How is the Entry of sundry debtors in tally 7.2?
sugalya
Who built tally?
How can I make the TDS entry in Tall7.2 ?
