by Sales vouchers In Tally Prime are used when the company sells goods to customers. When a sales transaction is made, a document detailing the transaction (item name, qty, rate, tax, etc.) has to be given to the buyer or debtor as proof of purchase by him. This document is called “Invoice” or “Bill” or “Cash Memo”.
Gateway Of Tally >> Vouchers >> Sales (F8)
Voucher Mode :
In Tally Prime, there are 3 modes for creating a Purchase Voucher. Each mode used for a specific purpose and can be chosen based on the scenario or nature of the purchase.
CTRL+[H] This button is a toggle for Invoice and Voucher modes. 3 Modes.
1. Item Invoice Mode: This mode is used when you want to record a purchase that involves inventory items. It allows you to select inventory items and record their quantities, rates, and other related information.
2. Accounting Invoice Mode: This mode is used when you need to record a purchase without inventory. This could be used for service purchases or other non-inventory related transactions.
3. As Voucher Mode : In this mode voucher is created as an accounting entry without affecting inventory quantities or values.
As Voucher Mode Assignment
1. SOLD GOODS RS 20,000 FOR CASH
2. SOLD GOODS RS 70,000 TO Sambhu Pvt Ltd
3. SOLD GOODS RS. 60,000 FOR CHEQUE UNION BANK)
4. SOLD GOODS RS. 55,000 TO Bagga Pvt Ltd
5. SOLD GOODS RS. 60,00 TO Mohit Mahuari Pvt Ltd
6. SOLD GOODS RS. 35,000 FOR CHEQUE BANK OF Maharastra)
7. SOLD GOODS RS. 30,000 FOR CASH
8. SOLD GOODS RS. 90,000 TO Bagga Pvt Ltd
9. SOLD GOODS RS. 44,000 FOR CASH
10 . SOLD GOODS RS. 50,000 TO Gauri Shankar Pvt Ltd
11. SOLD GOODS RS, 36,000 FOR CASH
12. SOLD GOODS RS. 86,000 TO Shidhardh Ovt Ltd
13. SOLD GOODS RS 50,000 FOR CASH
14. SOLD GOODS RS 80,000 TO Gama Pvt Ltd
15. SOLD GOODS RS. 70,000 TO Chhedi Kirana Store
16. SOLD GOODS RS 50,000 FOR CHEQUE (UNION BANK)
17 SOLD GOODS R$ 40,000 FOR CASH
18. SOLD GOODS RS, 40,000 FOR CASH
19. SOLD GOODS RS. 80,000 FOR CASH
20. SOLD GOODS RS. 30,000 FOR CASH
Assignment No 1 | Item Invoice
Assignment No 2 | Item Invoice
Assignment No 3 | Item Invoice
Assignment No 4 | Item Invoice
Assignment No 5 | Item Invoice
Assignment No 6 | Item Invoice
Assignment No 7 | Item Invoice
Assignment No 8 | Item Invoice
Assignment No 9 | Item Invoice
Assignment No 10 | Item Invoice
