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
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Quick Summary
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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