Sales Voucher

Sales Voucher is used to record the Sales transactions of the company. You can pass an entry using the Voucher mode or the Invoice mode where the calculations can be automated and the transactions can be fed into the system easily. In Sales Voucher you can also choose class for special feature like automatically divided the total amount to the different account like sale and vat or other account where you want to kept it and also tract the additional cost and many more.

to create sales voucher go to

Gateway of Tally > Accounting Vouchers > F8:Sales

to create the class of the sales voucher 

Go to 

Gateway of tally > Accounting info> voucher type >alter sales voucher

In excluding Group 

select the group which group you doesn't want to selected at the recording sales voucher

In Including Group 

select the group which group you want to selected at the recording sales voucher

this step help to remove misplacement of party name while selling the goods

Default Account to allocation all item in invoice

the account in which you want to kept the all amount of item from this you couldn't select the ledger at the time of recording sales voucher if you want to kept in 2 or more account then select the account  you want to kept

Note: In ATI Bill vat are included in the price of all item so in this bill we can choose sale account and Vat account which helps to separated the vat and sales account automatically .