How to entry below sales transaction In tally
Taxable amount 3851.36
Cgst amount. 346.64
Sgst amount. 346.64
Credit Note. 100.00
Rounding off. 0.36
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Entry of sale with credit note
Replies (2)
as far as credit note entry is concern do as follows.
To enable the option for credit notes in Tally, follow the steps below.
|
Step 1 |
From Gateway of Tally, press F11 – Shortcut for Company Features |
|
Step 2 |
Under Accounting Features screen > Under Invoicing, set the option Use debit/credit notes to YES. |
|
Step 3 |
Set the following tile to YES for: “Use invoice mode for Credit notes” |
for sales entry as follows.
- Go to Gateway of Tally > Accounting Vouchers > F8 Sales. ...
- In Party A/c name column, select the party ledger or the cash ledger.
- Select the relevant sales ledger. ...
- Select the required items, and specify the quantities and rates.
- In case of local sales, select the central and state tax ledger.
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