In Tally.EPR 9 there are various Voucher Types available for recording different kind of business transactions and for recording the Sales Transaction we have Sales Voucher Type in hand.
|Cash Sales entry in Tally.ERP 9|
To obtain the profit we have to sale either, goods or services, after we have purchased the goods or services based on the business nature. Sale is the major aspect in every business concern. If there is no Sale there is no Profit and no Business. Here we are selling Goods worth Rs. 80,000 for cash. Before going for Voucher Creation, we have to create Sales Ledger under Sales Account Group. For the sales transaction there is Sales Voucher Type available in Tally.ERP 9.
For recording the Sales with Cash Ledger
- Select Accounting Vouchers option under Transaction in Gateway of Tally Screen.
- In the Accounting Voucher Creation screen you can see the type of the Voucher opened.
- To change the Voucher Type to Sales Voucher Type either, select the Sales button available in the Button Area or press F8 Key using the Keyboard.
- Chose the Date of the transaction.
- Just debit the Cash Account Ledger and enter the amount.
- After the select Sales Account Ledger for credit and enter the amount.
And save the Accounting Voucher Creation screen to successfully record the transaction. And this is how to record Cash Sales in Tally.ERP 9 using Sales Voucher Type.