In Tally.ERP 9, you have flexibility to invoice items or ledger accounts directly to generate sales
invoices. The details that you can include or exclude in an invoice is based on the business needs
for instance, you may want to print batch number, Manufacturing as well as expiry date, additional description for items, show discounts on the invoice and so on.To enter an Invoice,
Go to Gateway of Tally > Accounting Vouchers > Select Sales (F8)
- Press F12: Configure, to activate or deactivate the features as per requirements
- Enter all relevant information and save the voucher.
- Press Alt + P (P: Print)