How to configure sales & purchase Invoice Before creating a sales or purchase Invoice, you can set your Invoice Configurations from F12 configure: 1.     Go to Gateway of Tally > Accounting Vouchers > F8: Sales or F9: Purchases (As Invoice) 2.     Click…

When a sales transaction is made, a document detailing the transaction (item name, tax, etc) has to be given to the buyer or debtor as proof of purchase by him. This document is called Invoice or Bill or Cash Memo. Tally.ERP…