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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PAYMENT KA OPEN KRNE K BAAD HDFC BANK ACCOUNT DAALA USKE BAAD JESSE ENTER KRA 2000000 SHOW KR RHA THA BUR DELIVERY VEHICLE 150000 DALNE K BAAD ADD HO GYA MERA ANSER 21,50,000 ANSWER AA RHA H....HOW?
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