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Tally is a sales entry system in which business users can input data into in order to generate active leads. It's not just useful to sales professionals, it's also useful for small businesses. Steps to Create Sales Invoice : 1.Go to Gateway of Tally > Accounting Vouchers > F8 Sales. For invoice no, write the serial number of the bill. 2. Select the party ledger or the cash ledger. In Party A/c name column. 3. Select the relevant sales ledger. If it is local sale ,then select sales ledger for local taxable sales and if it is interstate sale, then select the sales ledger for interstate sales. 4. Select the required items, and specify the quantities and rates. 5.In case of local sales, select the central and state tax ledger. If it is interstate sales, select the integrated tax ledger.

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.

Go to Gateway of Tally > Accounting Vouchers > F8: Sales >Party A/c name , select the customer ledger for credit sales, and enter the Party Details>Select the sales ledger>Select the required stock items, and specify the quantities and rates.>Press Enter to save.

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