This Voucher records all entries related to Sales including Cash & Credit. You need to enter the item details if Inventory value gets effected due to sales. The entries for Cash Sale are automatically entered in the Cash Book or Bank Book.
[ Gateway of Tally.ERP à Accounting Voucher à Click on F8 : Sale ]
Transactions :Sold the following Items to M/s Swayam Education on Credit with GST- 5 %
Lenovo Computer 1 40000 40000
Name of Items Qty. Rate Amount
IBM Laptop 1 50000 50000