Course Content

  • 31000

Course Content

FAQs

  • Go to the screen with the sales vouchers. Tally Gateway > Vouchers > F8 (Sales).
  • Specify the buyer's information. For cash sales, select Cash or Bank as the party a/c name.
  • Provide information about the fixed asset.
  • If necessary, provide narration and accept the screen.
  • Finally, print the invoice.

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