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How do i enter retail invoice in my accounting.

This query is : Resolved 

06 November 2014 I'm registered as a seller on online retail site. They had provided we with their own Invoicing for the customers. Whereas, I'm purchasing from local suppliers in VAT Invoice. Now the problem is how to I enter the Retail customer invoice in Tally. Can anybody help me on this?

06 November 2014 a day's sale may be entered in Tally.

06 November 2014 How do I show VAT output while entering as Invoice?




06 November 2014 Debit Cash/Bank as the case may be
Credit Retail daily sale
Credit VAT collected (Output)



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