Type Creation – Tax Invoice
The regular sales invoice can be used to
record the sale of taxable goods. In case where separate tax invoice is
required for identifying the taxable sales made, the same can be created and
used for recording the transactions attracting VAT.
create a Tax Invoice Voucher Type:
Go to Gateway of Tally >
Accounts Info. > Voucher Types > Create
Enter the Name of the Voucher Type, for
e.g., Tax Invoice
Select the Type of Voucher as Sales from the List of Voucher Types
In the Abbr. field, you may
abbreviate the voucher type as per your requirement or retain the same
Select the Method of Voucher
Numbering as Automatic
Set Print after saving
Voucher to Yes or No as applicable.
Enter the Default Print Title as TAX INVOICE
Set the field Is Tax Invoice to Yes
Press Y or Enter to accept and save the Tax Invoice.
the sales voucher type, only when the option Is Tax Invoice is set to Yes, the invoice can be
printed as a Tax Invoice.