Step: – GOT > Voucher > Press “F8” Short cut Key for Sale Voucher > Ctrl+H (For Accounting Invoice Selection) > Enter
 After Reaching the Above Step Screen will be Shown Like this following,

 Pass the Entry in the Accounting Invoice mode Screen & Fill all details Like

• Date – Type Date of Entry
• Reference No – Type Bill or Invoice No for Customer
• Party’s A/c Name- Name of Party (Customer)
• Particulars – Select Sale Ledger or Service Expanse ledger
• Narration – Type Narration about entry

         *Example No: 1. Sold Telephone Service to Sohan Customer with Invoice no- DKP/321, ₹
            40000

• Date – 01/04/2020
• Reference No – DKP/321
• Party’s A/c Name- Sohan A/c
• Particulars – Telephone Services
• Amount – 40000
• Narration – Being Service Sold on credit

       Pass Entry of Above Example in Purchase Voucher as following Screenshot:

       Practice Exercise for Sale Voucher (Accounting Invoice mode) Entry in Tally Prime, for you

      *Example No: 2. Sold Advertisement Service to Rejesh Customer with Invoice no-
        DKP/897, ₹ 30000

•  Date – 02/04/2020
• Reference No – DKP/897
•  Party’s A/c Name– Rajesh A/c
• Particulars – Advertisement Services
• Amount – 30000
• Narration – Being Service Sold on credit