Open the sales voucher screen. >Gateway of Tally > Vouchers > F8 (Sales). Alternatively, press Alt+G (Go To) > Create Voucher > press F8 (Sales).>Press Ctrl+H (Change Mode) to select the required voucher mode (Accounting Invoice, in this case).
Specify the buyer details.>Party A/c Name: Select Cash or Bank for cash sales. >Party Details: Provide the Buyer details. If you do not see the Party Details screen, press F12 (Configure), and set Provide Receipt, Order, and Import details to Yes. As always, you can press Ctrl+A to save and proceed.
Provide the fixed asset details.>Select the fixed assets ledger grouped under Sales Accounts.>Enter the amount.
Provide Narration, if needed, and accept the screen. press Ctrl+A to save.
Print the invoice.