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.