Tally Print Invoice Setting

Gst Print Invoice Setting in Tally ERP 9 Release 6.3 Steps to Create Sales Invoice in Tally.ERP 9 Release 6 for GST Step 1. Go to Gateway of Tally - Accounting Vouchers - F8 Sales.For invoice no, write the serial number of the bill. Step 2. In Party A/c name column, select the party ledger or the cash ledger. Step 3. Select the relevant sales ledger. If it is a local sale, then select sales ledger for local taxable sales and if it is an interstate sale, then select the sales ledger for interstate sales. Step 4. Select the required items, and specify the quantities and rates. Step 5. In case of local sales, select the central and state tax ledger.If it is interstate sales, select the integrated tax ledger. Depending on your requirements, you can include additional details in your invoice by clicking F12: Configure such as buyer’s order no, delivery note no etc. View GST details You can view the tax details by clicking A: Tax Analysis. Click F1: To view the detailed tax break-up.In the sales invoice, press Alt+P to print the invoice in the required format.For multiple copies: Press Alt+P and then Alt+C to select the number of copies.

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