Spread Out Columns Voucher For Free

Record GST sales of goods with discount Gateway of Tally > Vouchers > press F8 (Sales). ... Select the Party A/c name and the Sales ledger. Select the stock item, and enter the Quantity and Rate. In Discount, enter the discount rate or the discount amount applicable for the stock item. Select the discount ledger.

Separate Discount Column is the column in which we determine the discount value for purchase/sale. Example:- IBM company purchased 20 pieces of HCL Computer for Rs. 25,000 each and keeps the stock in Kanpur godown. The company sold 10 pieces of Computer for Rs.

Select the option F5: Columnar from the button bar, in the Sales Voucher Register screen.

#1 ?Discount in Amount Step 1 : Download & the TCP. Step 2 : Enable the multi discount module from F1 TDL >> F6. Step 3 : Configure the Discount column in Amount from Sales Voucher Type.

Displaying Group Vouchers Go to Gateway of Tally > Display >Account Books > Group Vouchers. Select the option Group Voucher and then Select Group Name e.g. Current Assets Press Enter . Press F2: Period and change the period, if required. The following screen is displayed as shown:

Voucher Entry Configuration Go to Gateway of Tally > F12: Configure > Voucher Entry . The Voucher Configuration screen appears as shown below: Enable the required options. Press Ctrl+A to accept.

Press F11 (Features) > set Use Discount column in invoices to Yes. If you do not see this option, set Show more features to Yes. Henceforth, you will see the Disc % column in every purchase invoice.