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.
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R
Ranjit Kumar verma
5
nice explane and easy methode.
Rahul Ashok Patil
5
very nice
R
Ram Raju Yewle
5
Very good learning application 😸
A
Annu Rajput
5
Very easy & simple language to learn. A fresher student can also learn from this platform. Thanking you sir/mam to learn about these all courses to us.
B
Bramhanand Dhumal
5
Thanks Sir for stady helping
S
Somprakash Sarkar
5
Excellent , I think this is the perfect understanding friendly tally prime course .
G
GOVIND RAM
4
Hi Sir,
My Name is Govind Sinah Add a Combine Quiz Tally and all Topic for batter knowledge
V
Vishal Rathore
4
Sir in case i have already a company than how can i access it
G
Gouri Shanker Jangid
4
Sir What to do if more than 100 bills of a party are taken together in pdf.
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