Tax Invoice — Voucher Entry Gateway of Tally › Accounting Vouchers › Sales

Company: ADVANCE TRADERS Voucher: Tax Invoice No. 75 Dated: 12-Aug-26 Prime Blue Band Prime Blue · Bold Header Band · Arial / Helvetica A4 · Portrait

Seller / Company

Unregistered Person (URP)?
Yes → PAN required (GSTIN/UIN hidden)  ·  No → GSTIN/UIN required (PAN hidden)

Invoice & Dispatch Details

12-Aug-26
12-Aug-26
Prints as: 75 dt. 12-Aug-26
DD-MON-YYYY
DD-MON-YYYY

Consignee (Ship to)

Unregistered Person (URP)?
Yes → PAN required (GSTIN/UIN hidden)  ·  No → GSTIN/UIN required (PAN hidden)

Buyer (Bill to)

Unregistered Person (URP)?
Yes → PAN required (GSTIN/UIN hidden)  ·  No → GSTIN/UIN required (PAN hidden)

Items / Stock Entries

Item 1

GST, Tax Rate & Rounding

Rounding adds a Round Off line to the printed invoice whenever the rounded grand total differs from the computed total. Totals here update instantly; the print preview re-renders on Update Invoice.

Save Voucher

Create New Invoice opens a completely blank invoice on the next free number, and Update Invoice only edits the voucher that is open. A voucher is refused only when every detail matches an invoice already stored in ERP.db — the same number may be reused with different details.