How to Pass Sale Voucher Entry (As Voucher mode) In Tally Prime?
Step: – GOT > Voucher > Press “Alt+F6” Short cut Key for Sale Voucher > Ctrl+H (For As Voucher Selection) > Enter
After Reaching the Above Step Screen will be Shown Like this following,
Pass the Entry in the As Voucher mode Screen & Fill all details Like
- Date – Type Date of Entry
- Reference No – Type Bill or Invoice No for Customer
- Dr/By – Select Name of Party (Customer)
- Cr/To – Select Sale Ledger
- Name of Item – Select ‘item name’ from list
- Location – Select your Godown
- Quantity – Type number of item to Sale
- Rate – Type Price of one item
- Narration – Type Narration about entry
*Example No: 1.Sold Goods Return by Sohan Customer with Invoice no- DKP/789, ₹ 5000
- Date – 01/04/2020
- Reference No – DKP/789
- Dr/By – Sohan A/c
- Cr/To – Sale A/c
- Name of Item –
Sony TV - Location – Sasaram
- Quantity – 5 Pcs.
- Rate – 10000
- Narration – Being Goods Sold on credit
Pass Entry of Above Example in Credit Note Voucher as following Screen shot:
Press Ctrl+A to save this voucher
Practice Exercise for Credit Note Voucher (As Voucher mode) Entry in Tally Prime, for you
*Example No: 2. Sold Goods Return by Geeta Customer with Invoice no- DKP/258, ₹ 8000
- Date – 02/04/2020
- Reference No – DKP/765
- Dr/By – Geeta A/c
- Cr/To – Sale A/c
- Name of Item –
Philips TV - Location – Sasaram
- Quantity – 3 Pcs.
- Rate – 10000
- Narration – Being Goods Sold on credit
