How to create an Invoice with different rates in one Invoice in Tally 7.2, Tally 8.1 and Tally 9.0

How to create an Invoice with different rates in one Invoice in Tally 7.2, Tally 8.1 and Tally 9.0

• While altering an item press F-12  ( Specify default ledger allocation ( Set as (Yes)


• Create / Alter an Item (Inventory Masters)( Now you will find an option set/ modify defaults ledger allocation for invoice  ( Set it as Yes  (Yes)


• For Item under 12.5 % Now you Specify ledger allocation for sales ledger say 87.50 for vat 12.5% In the same manner for all item covered under 4 % VAT the ledgers say 96% for sales ledger and 4% vat


• Create a new Voucher Type (Accounts Information ( Voucher Type  ( Create) under sales say eg., (multi tax sales ) under sales voucher.


• Vouches class as any name now you will find Exclude and include the groups. You can set as per requirement or can just set it as not applicable


• It will ask for sales ledger now select the sales ledger (any sales ledger ) as 100%


• Note now you will get an option “over ride item by defaults” set as yes.


• Accept the voucher and make sales entries under this voucher and check the same.