Sale Voucher with Item Invoice for GST Compliance in TallyPrime Accounting Software

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)


Transactions :    Sold the following Goods to Chitra & Co. (within state customer) on Credit on 01/04/2020

Name of ProductQty.RateValueGST
Desktop HCL Infinity1 Nos.30,00030,000(GST-18%)
Desktop Lenovo K200 (GST-18%)1 Nos.45,00045,000(GST-18%)


See also  Sales Return / Credit Note ( Alt+F6) in TallyPrime Accounting Software
Shopping Cart
error: Content is protected !!
Scroll to Top