How to Pass Sale Voucher Entry (As Voucher mode) In Tally Prime?
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
- 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