To create a labor invoice in Tally, first, navigate to the 'Gateway of Tally' and select 'Accounting Vouchers.' Choose the 'Sales' voucher type and enter the relevant details, such as the invoice number, date, and customer information. Next, add the labor service provided, including the rate and quantity. Finally, ensure you save and print the invoice for your records and customer delivery.
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
i also have the same question. how to make same invoice for vat amount & service tax amount in one bill only
yacca
To generate an invoice in Tally 7.2, first, go to the 'Gateway of Tally' and select 'Accounting Vouchers.' Choose the 'Sales' voucher type by pressing F8. Enter the necessary details such as the party's name, items sold, and amounts, and then press 'Enter' to save the invoice. You can view and print the invoice by selecting it from the 'Reports' section under 'Sales Register.'
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.