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How to pass Sales Entry in Tally


How to pass sales entry in tally 

 A company pass sales entry when a firm or company purchase any goods on cash or credit. Then we use to pass sales entry in sales voucher. 

In this case I have taken the example that a company has sales ten quantity of laptops in 25000 per each.


The following entry will pass like
Dr. Purchase A/C 25000
Cr. Cash/ bank A/C 25000


Step 1: First we have to go on Gateway of tally then we have to go on Accounting voucher.

Step 2: Then after going on Accounting voucher we have to go on Sales voucher by pressing F8.

After going on Sales voucher this will look like this as you are seeing above.

In this you have fill some respective information.

1)                     Reference number: give any reference number to your sale.
2)                     Party account name: under this you have mention how the purchaser are making their payment. In this I have taken the example that the payee are paying through cash.
3)                     Sales ledger: In the sales ledger you have press ALT+C and write Sales A/C and after that you have to select sales account in Under.
4)                     Name of item: In this you have to mention what good you are selling, by pressing ALT+C you can write the name what you are selling. Then you have to choose Electronics in Under.
5)                     Then rest you have to fill in what quantity you are selling laptops in this I am selling 10 and have to mention per laptop cost.

After filling all the information it will look like this.

Then after all of this you just have to enter and your sales entry will be passed. 

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