Sales in tally Prime

          -: Udhar me Sales :-

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1.AMBICA SHOWROOM Maintain Following items into Stock(Godam)

Item Name Qty         Rate Amount

LG T.V 30 Pcs 13,000 ------

LG Fridge 20 Pcs 12,500 ------

LG W.M 10 Pcs 08,000 ------

Step 1:--->Create-->Stock Items-->Given Above

2.AMBICA SHOWROOM Sales following items Bill N0-001 Date-1-4-23

Party Name:-Mr Deepak

Sales Ledger:-Sales Account

Item Name Qty         Rate Amount

LG T.V 02 Pcs 15,000 ------

LG Fridge 01 Pcs 14,500 ------

LG W.M 01 Pcs 10,000 ------

Step 2:-Vouchers--->Press F8(Sales)

Party Name:-Mr Deepak(Sundry Debtors)

Sales Ledger:-Sales Account(Sales account)

Item Name Qty          Rate Amount

LG T.V 02 Pcs 15,000 ------

LG Fridge 01 Pcs 14,500 ------

LG W.M 01 Pcs 10,000 ------

Note:-Jab Aap item select karoge tab aapko Spacebaar dabana hai.

3.AMBICA SHOWROOM received pending due bills amount from Mr Deepak with Rs 54,500 by cash

Step 3:-Vouchers-->Press F6(Receipt)

Cr.Mr Deepak 54,500

Dr.Cash         54,500

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PAN-ASUPK0785C