You can create vouchers for non-creditable sales.
This nature of transaction is provided for Delhi.
- Gateway of Tally > Vouchers > press F8 (Sales).
Alternatively, press Alt+G (Go To) > Create Voucher > press F8 (Sales). - Enter the Reference no..
- Select the party ledger in the field Party’s A/c Name.
As in other transactions, you can create the ledger on the fly by pressing Alt+C. Alternatively, press Alt+G (Go To) > Create Master > type or select Ledger > and press Enter. - Select the sales ledger grouped under Sales Accounts with Nature of transaction set to Sales Non-Creditable.
As always, press Alt+C, to create a master on the fly. Alternatively, press Alt+G (Go To) > Create Master > type or select Ledger > press Enter. - Select the stock item. Enter the Quantity and Rate.
- Set the option Provide VAT details? to Yes. In the Statutory Details screen.
- Enter the sales details as shown below:
- Press Enter to accept the screen. As always, you can press Ctrl+A to save and return to the sales voucher.
The sales invoice appears as shown below:
- Enter the sales details as shown below:
- Accept the screen. As always, you can press Ctrl+A to save.