How do I record cash sales and credit sales in Tally?

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navigate to the Sales voucher (F8), select the appropriate mode (Cash or Credit) for the transaction, and specify the customer (Cash or Bank for cash, and the customer ledger for credit).
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In Tally, to record both cash and credit sales, you'll use the Sales voucher (F8).
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Cash Sales: 1. Go to Accounting Vouchers → F8: Sales 2. Select Cash in Party A/c 3. Enter sale details → Save Credit Sales: 1. Go to F8: Sales 2. Select Customer name (ledger) 3. Enter details → Save
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Tally Prime, both cash and credit sales are recorded using the Sales voucher (F8). For cash sales, select "Cash" or "Bank" as the Party A/c name. For credit sales, select the relevant customer ledger. The difference lies in the account that is debited – Cash/Bank for cash sales and the customer's...
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Tally Prime, both cash and credit sales are recordedusing the Sales voucher (F8).For cash sales, select "Cash" or "Bank" as the Party A/c name.For credit sales, select the relevant customer ledger.The difference lies in the account that is debited – Cash/Bank for cash sales and the customer's ledger for credit sales. read less
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