How to Pass Sale Voucher Entry (As Voucher mode) In Tally Prime? 

Step: - GOT > Voucher > Press "Alt+F6" Short cut Key for Sale Voucher > Ctrl+H (For As Voucher Selection) > Enter

After Reaching the Above Step Screen will be Shown Like this following,

Pass the Entry in the As Voucher mode Screen & Fill all details Like

• Date – Type Date of Entry
• Reference No – Type Bill or Invoice No for Customer
• Dr/By - Select Name of Party (Customer)
• Cr/To – Select Sale Ledger
• Name of Item – Select ‘item name’ from list
• Location – Select your Godown
• Quantity – Type number of item to Sale
• Rate – Type Price of one item
• Narration – Type Narration about entry

 *Example No: 1.Sold Goods Return by Sohan Customer with Invoice no- DKP/789, ₹ 5000

•     Date – 01/04/2020
•     Reference No – DKP/789
•     Dr/By - Sohan A/c
•    Cr/To – Sale A/c
•     Name of Item – Sony TV
•     Location - Sasaram
•    Quantity – 5 Pcs.
•    Rate – 10000
•   Narration – Being Goods Sold on credit

   Pass Entry of Above Example in Credit Note Voucher as following Screen shot:
   Press Ctrl+A to save this voucher
   Practice Exercise for Credit Note Voucher (As Voucher mode) Entry in Tally Prime, for you
 *Example No: 2. Sold Goods Return by Geeta Customer with Invoice no- DKP/258, ₹ 8000

• Date – 02/04/2020
• Reference No – DKP/765
• Dr/By - Geeta A/c
• Cr/To – Sale A/c
• Name of Item – Philips TV
• Location - Sasaram
• Quantity – 3 Pcs.
• Rate – 10000
• Narration – Being Goods Sold on credit