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
Menu
Entry of sale with credit note
Replies (2)
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.
Recent Topics :
- Rcm on rent paid
- Clarify on GST Application
- Residential status for overseas students visitin
- Capital Gains Tax
- LTCG 112A and business loss
- FAST-DS 2026 applicability: foreign employee share
- NRI Property Sale in India: TDS Rates and Key Comp
- Clarification on September 2026 PF Calculation for
- DRC-03 interest paid under CGST/SGST instead of IG
- GSTR1 amendment Bulk bills
Related Topics :
CAclubindia
