Tally ERP 9
has become the best handy tool to handle several accounting needs. There are diverse voucher types available in the software. It helps in recording different business transactions. The records are kept for future reference. Let us know how to record the cash sales and the credit sales in the Tally software.
Every enterprise earns profit either sale goods and services after the customers’ purchase. Sale has become a major aspect of every organization. So, Tally software
helps in keeping a record of cash sales and credit sales of a concern. Here come the steps to record cash and credit sales of an enterprise
Before moving on to the voucher creation, it is necessary to create Sales ledger
under the Sales Account
Group. In Tally ERP 9, Sales Voucher Type
is there. It is mainly used during sales transaction cases. Step 1:
Enter into the gateway of Tally screen, select Accounting VouchersStep 2:
After selection, you will find a type of voucher openedStep 3:
If you wish to change the voucher type to Sales voucher, select the Sales button in the button area. Step 4:
Alternatively, press the F8 key in the keyboard. Step 5:
Select the date of the transactionStep 6:
Debit the cash account ledger and enter the amountStep 7:
Select Account ledger for credit and enter the amount. Save the Accounting Voucher Creation screen and successfully record the session.
These are the steps to be followed in order to record the sales and credit transaction. Now, let us see the steps to record credit sales.
To grab more information on Tally software, visit Mazenet Technologies
Reach us for inquiry: 7397723052 / 1800-200-1766.