A sales invoice or a sales bill is an essential document used by all kinds of companies. A sales invoice should include items purchased by customer, quantity of each item, discount received if any, applicable taxes and total amount due from the customer.

The invoice is important in billing because it gives your customer the final price of the items purchased. Sales invoice serves the basic purpose of keeping a record of sales. Sales invoice is a valid evidence for tax reporting.

Creation Of Sales Invoice With GST In Tally Prime.

Steps:

1] Gateway of Tally > Vouchers > F8 Sales

Following screen will open after selecting F8 Sales option. Enter invoice date by pressing F2 key.

2] Enter invoice number. In Party A/c Column select cash ledger or respective recipient’s ledger as per invoice.

If the recipient is registered under GST it is important and essential to enter correct GST details of recipient. This is helpful in generating GSTR 1.

3] Select the applicable Sales ledger.

And ETC

to be done practically