How to maintain large number of sales in tally erp 9?

Quick Guide on how to enter sales voucher in tally

Those are in hurry and just want to know how to do sales voucher in tally ,follow the few steps below. Prefer to read below if you need a detailed study on sales voucher.

1. Go to gateway of Tally> Accounting Voucher>F8 sales (click on button or use function key F8)
2. Change the date if needed by pressing F2 or date button.
3. Click on Acct Invoice button if no stock is involved in the sale, or click on Item Invoice if stock items to be selected.
4. Enter ref no,Party name,sales ledger,name of item ,Quantity & rate in case you have chosen item invoice.
5. Enter ref no,party a/c name,particulars ( ledger to be credited) rate and amount in case you have chosen accounts invoice.
6. Write the narration & and save the voucher.