What you see on the screen can vary based on your choices. Provide Narration, if needed, and accept the screen.Select the fixed assets ledger grouped under Sales Accounts.If you do not see the Party Details screen, press F12 (Configure), and set Provide Receipt, Order, and Import details to Yes.Īs always, you can press Ctrl+A to save and proceed. Party Details: Provide the Buyer details.Party A/c Name: Select Cash or Bank for cash sales.Press Ctrl+H (Change Mode) to select the required voucher mode ( Accounting Invoice, in this case).
Gateway of Tally > Vouchers > F8 (Sales).Īlternatively, press Alt+G (Go To) > Create Voucher > press F8 (Sales).It was then sold for 50,000 (at a profit of 10,000). For example, the fixed asset was purchased for 5,00,000, and the depreciation was accounted as 4,60,000.
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