On the Sales invoice screen, click the button Item Invoice, which is displayed on the Button Bar on the right side of the screen and the Sales Item Invoice appears as shown below:
Pass a Sales Invoice against sale of Items to Debtor Chitra & Co. :
1. Gateway of Tally > Vouchers > press F8 (Sale).
Alternatively, Alt+G (Go To) > Create Voucher > press F8 (Sale)
2. Press Ctrl+H (Change Mode) to select the required voucher mode (Item Invoice, in this case)
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Transactions : Sold the following Goods to Chitra & Co. (within state customer) on Credit on 01/04/2020
| Name of Product | Qty. | Rate | Value | GST |
| Desktop HCL Infinity | 1 Nos. | 30,000 | 30,000 | (GST-18%) |
| Desktop Lenovo K200 (GST-18%) | 1 Nos. | 45,000 | 45,000 | (GST-18%) |
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