Create a sales invoice in tally is very easy.
There are 2 type of sales invoice in tally.
1) Account Invoice
2) Item Invoice
What is Account Invoice?
An Account Invoice in tally is for service sales. Where there is no stock item affected.
What is Item Invoice?
An Item Invoice in tally is for Stock Item sales. Where there is stock item affected. Your stock valued is reduced.
How to select item invoice and account invoice in tally?
There is two buttons specifically for selecting item and account invoice in sales voucher screen as shown in the picture below.
how to create a sales invoice in tally?
To to create a sales invoice in tally, From the Gateway of tally -> Accounting vouchers Press F8 or Sales button.
Then as discussed earlier in the article, you can switch between Account invoice or Item invoice. This is a toggle button as shown in the picture with red arrow.
What are the required legers to create a sales invoice in tally?
There are 3 ledgers are the minimum requirement to create a sales invoice in tally.
1) A Sales ledger (must be under Sales Account)
2) A Party ledger (for example a customer ledger)
3) A Service ledger (under Sles Account. this is the case you want to sell a service.) or a Stock item for selling a stock item.