On 6-4-2016, Raj and Archana successfully completed the upgrading job at EssBee Solutions. Swayam Computer Zone raised an invoice on 6-4-2016 for the upgrading job.
Create Sales Invoice :
Go to Gateway of Tally > Accounting Vouchers > F8: Sales
Note : In the F12: Configuration, set Use Common Ledger A/c for Item Allocation to No.
- In the Party’s A/c Name select EssBee Solutions from the List of Ledger Accounts.
- Press Enter to view the Despatch Details screen and accept the default screen
- Select Sales from List of Ledger Accounts, enter 3,75,000 in the Amount field and press Enter once to view Cost Allocations for the Sales screen.
- Select Upgrading Job from List of Cost Centres.