Sales Vouchers is used when you have to sell some goods to a customer or any party and now you want to issue an invoice to them in your business. In this article we have to discuss how to use sales voucher in tally accounting software.
Dear Friends, you know very well that Tally is accounting cum inventory software which provide different accounts, inventory features which different taxation part. At present time Tally is used out of 100 countries due to its user friendly nature. Now, after reading this article you will be able to know how to use sales voucher in Tally.
Must Read: How to use Receipt Voucher in Tally
You can also prepare payslips, attendance sheet and many more in the payroll report. Tally is widely used in different countries due to its user friendly features.
Sales Voucher in Tally:
Types of Voucher in Tally:
There are 18 vouchers already created in Tally software, which is divided into two parts:
1. Accounting Vouchers
2. Inventory Vouchers
There are 10 accounting vouchers already created in Tally software. You can create, delete or modify other vouchers as per your requirement.
There are by default 8 inventory vouchers are automatically created in Tally software. You can create, delete or modify other vouchers as per your requirement. Today we talk about one of the most important voucher which name is “Sales Voucher” in Tally. All entries which is related to sold good are entered by this voucher.
Sales Vouchers is used when you have to sell some goods to a customer or any party and now you want to issue an invoice to them in your business. Tally provides the facility to create cash
and credit sales entries from Sales voucher. You have to press F8 function key to activate
this type of voucher in tally accounting software.
Sales Voucher (F8)
You can use this voucher type for credit and cash sales entries in tally software. There are two modes in which you can make entry in sales voucher either in voucher entry mode or invoice mode.
Voucher Entry Mode:
Note: During sales voucher entries you have to change the mode of this voucher by Pressing CTRL+ V key, voucher entry to invoice mode and invoice to voucher entry mod as per requirement. To this shortcut key you have to active following option by pressing F11-> F1-> Set Allow Invoicing Option – Yes
Must Read: How to use Payment Voucher in Tally
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