Sales Process of Goods and Services-TallyPrime-3 and Higher

Ledger to Round-off the Invoice Value Automatically in Sale Invoice (TallyPrime 4)

Sales Process

You can create a Ledger ‘Rounded off (+/-)’ to round-off the invoice value automatically.

  1. Go to Gateway of Tally >  Create / Alter >  type or select Ledger and press Enter.

Alternatively, press Alt+G (Go To) > Create Master/Alter Master > type or select Ledger and press Enter.

Note : If you already created the given Ledger Rounded Off (+/-), you can alter as below

[58-Sales Process in TallyPrime-3 & Higher]

  1. Set Type of Ledger? as Invoice Rounding .
  2. Select the Rounding method and enter the Rounding limit . The option Is GST Applicable? will be set to Not Applicable .

Select this ledger in the invoice to round-off the invoice value as per Sale Invoice as below.

[59-Sales Process in TallyPrime-3 & Higher]

Related posts:

  1. Sale of ‘Nil-Rated’ , ‘Exempted’, Supplies using TallyPrime
  2. Sale Voucher with Accounting Invoice for Service Ledger in TallyPrime Accounting Software
  3. GSTR-1 Reporting in TallyPrime 4
  4. Printing of Sales Invoice with Multiple Configurations in TallyPrime 4
  5. Sales of Goods and Services Using e-Way Bill in TallyPrime 4
  6. Debit Note for the Increase in Sale Value in TallyPrime 4
  7. GST Sale of a Composite Supply (Sale of Items & Goods with Expenses Apportioning)-TallyPrime 4
  8. Sale of Goods and Services in a Single Invoice with multiple GST Rate (TallyPrime 4)
  9. Stock Group in TallyPrime 4
  10. Creation of Ledger ‘Rounded off (+/-)’ for Rounding the Invoice Value Automatically in TallyPrime 4
See also  Voucher Classes for Sale Voucher in TallyPrime Accounting Software

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