In the Voucher Type alternation screen, highlight Sales @ 4 and use down arrow key to add another class Sales @.5 in the Name of Class field.
In manual accounting, we motorola rmv2080 rebate record the transactions first in specified voucher.Here are the examples of voucher types in tally, See the below images for more clarity on the subject.Solutions : Step 1 : Alter the Sales Voucher Type Go to Gateway of P à Accounts Info à Voucher Type à Alter à select Sales from the list of voucher types.How to Edit the Voucher Type?Enable Bills Of Material(BOM enable Multi-Currency in Tally, enable Price Level Or Price List.Summary of Post, earlier we had lessons about voucher entry, edit and delete of voucher in Tally ERP9.A) For credit purchase or credit sale of goods b) For credit purchase or credit sales of fixed assets and investment c) For return of goods which are purchase or sale on credit d) For providing depreciation e) For written off the bad debts.Mouse,225.5 27,253 Keyboard,800 4 63,232 Gross Total 90,485 Note : Create Voucher Classes Sales @.5 and Sales @ 4 Record the Sales transactions in different Sales Vouchers using the corresponding Voucher Classes.Method of Numbering : Select whatever you want, use Advance configuration : No,Will give you a detailed tutorial on that later.Here we are creating the new voucher type as Sales.5.How to create Voucher Type?
Retain the rest of the fields as they are.
We have created a video Tutorial on this you watch this on.Then during voucher entry, the accounting credits for items sold are done automatically.B) Credit Voucher for Cash Receipts.Movement Analysis, optional Voucher in Tally, budgets in Tally.You can get more idea about voucher here.Go to Gateway of Tally Accounting Voucher F8 sales You will have a list of voucher type select the newly created voucher type, and start entering data.Item, qty, rate, discount, value, output VAT, total Value.To delete the voucher type go to Gateway Of Tally Accounting Info Voucher Type Alter Select the Voucher type you want to delete Click On the Delete Button On the bottom left of the Screen Or Use altd Shotcut Keys.Following are its main types.
The voucher acts as a cover page to which the following will be attached: vendor invoice, companys purchase order, companys receiving report, and other information needed to process the vendor invoice for payment.