Go to the screen with the sales vouchers. Tally Gateway > Vouchers > F8 (Sales).
Specify the buyer's information. For cash sales, choose Cash or Bank as the party a/c name.
Give specifics about the service.
If necessary, provide narration and accept the screen.
Finally, print the invoice.
Navigate to Tally Gateway > Accounting Vouchers > F8: Sales.
When you receive an order from a client, you may be required to supply information such as item descriptions, quantities, delivery dates, and so on, as well as a Sales Order Number. This sales order number will be used to monitor the order details in the delivery note or the sales invoice when the products are delivered.
The mixed supply has two main benefits:
It reduces the risk of running out of a particular good and it also reduces the risk of having too much stock;
It allows for more variety in what goods are available to consumers.
Learner's Ratings
4.6
Overall Rating
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Reviews
A
Anil Ramrao Ibtewar
5
good
I
Ijhar ansari
5
goods
A
Adnan Imteyaz
4
i am not able to download assignments. kindly help me out
S
Suraj
4
sir 120 ka 18percent kr raha hu to 21.6 aa raha hai mera to
D
DEBOJEET GANGULI
5
Thank You Learnvern to Tally Prime Course
C
Chaitali Rangi
5
Sir tally prime me voucher date change kaise kare
F2 se date change kiya fir bhi nai ho rhi hai date change
S
Sujeet Kumar
5
SIR why showing Dr balance when payment paid to convence exp
journal entry is
Convence Exp dr. 5000
To cash & bank 5000
P
Purnimaben Ramabhai mahera
5
Good
G
gopal sharma
5
how you save with Ctrl+S
it's the wrong shortcut
for save, the right shortcut is Ctrl+A in TallyPrime
S
Srinivas Msty
5
Nice explanation about overall concepts explained simply
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