The need for different actual and billed quantities may arise in several instances. For example if an extra inventory is sent to cover up for any stock that reaches in a damaged condition or Inventory sent as extra samples or the Stock is despatched to the customer as quantity discount.
Ensure that you are in the Gateway of Tally
Go to Gateway of Tally > Accounting Vouchers > F8: Sales.
You will notice that the Quantities column is divided into two columns, viz. Actual and Billed.
Swayam Sales purchase the following items from Radiant Techno Ltd. with Product Scheme like as given..
Name of the Item
(in ₹. )
The Sale Invoice will be like this as given below :
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