Creating a Sales Exempt Voucher

Go to Gateway of Tally > Accounting Vouchers > F8: Sales

1. Select As Invoice

2. Enter the reference number in the Ref field, if required

3. Select the Party’s A/c Name, for e.g., Prizm Enterprises from the List of Ledger Accounts

4. Select the Sales Ledger applicable to the type of sales from the List of Ledger Accounts. Select the VAT/Tax Class from the VAT/Tax Class list

5. Select the Name of Item from the List of Items

6. Enter the Quantity and Rate. The amount is automatically displayed in the Amount field

7. Enter Narration, if required

8. Press Y or Enter to accept and save.

Similarly, you can create Sales Vouchers for the remaining sales classifications.