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.

1. In the Party’s A/c Name select EssBee Solutions from the List of Ledger Accounts.
2. Press Enter to view the Despatch Details screen and accept the default screen
3. 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.
4. Select Upgrading Job from List of Cost Centres.

5. In the Bill-Wise Details for EssBee Solutions,
• Select New Ref
• Type the Name as SS-1
• Enter the amount