Bill Wise Detials in Sales Voucher

 

Bill-Wise Details in Sales Voucher Entry

Sales Voucher (As Invoice Format):
Date	Description of Goods	HSN/SAC Code	GST Rate	Qty	Rate	Per	Amount
Sold Goods to Bhavsar T.V. Center Thane with Ref. No. 101 on Showroom
02/09/17	165 Liter-Ref-LG	85022100	18%	3	8,540	Nos	30,231.60
Sold Goods To Amol T.V Center Nashik With Ref. NO.120 On Warehouse
01/09/17	19” LCD-LG	85030010	28%	5	5,000	Nos	32,000
Sold Goods To Jain Electronics Nashik with Ref. No. 103 on Showroom
01/09/17	36” LED-LG	85121000	18%	3	4,665	Nos	16,514.10
Sold Goods To Sony Electronics Mumbai With Ref. No. 104 on Showroom
01/09/17	24” LCD-V	85030010	28%	4	10,000	Nos	51,200
Sold Goods to Zankar Agencies Pune with Ref. No. 105 on Showroom
02/09/17	Fully-Automatic W/M-V	85030010	28%	2	4,200	Nos	15,347.20
02/09/17	36”LED-LG	85121000	18%	1	7,540	Nos	27,523.50
						Total	42870.70
Sold Goods To Aditi Agencies, Pune with Ref. No. 106 on Warehouse
02/09/17	21” LCD-V	85030010	28%	3	10,000	Nos	38,400
Sold goods to Sony Electronics, Mumbai with Ref. No. 107 on Showroom
02/09/17	Audio Speed King-LG	85022100	18%	4	780	Nos	3,681.60
Sold Goods to Amol TV Center, Nashik with Ref. No. 108 on Showroom
02/09/17	AC Automatic-V	85021100	28%	5	23,000	Nos	1,47,200
Sold Goods to Bhavsar TV Center, Thane with Ref. No. 109 on Warehouse
02/09/17	210 Liter-Ref-LG	85022100	18%	7	11,890	Nos	98,211.40
Sold Goods to Tulsi Dept. Stores, Pune with Ref. No. 110 on Warehouse
02/09/17	21” LCD-V	85030010	28%	1	10,000	Nos	12,800
Sold Goods to Amol TV Center, Nashik with Ref. No. 111 on Showroom
02/09/17	Fully- Automatic W/M- LG	85022100	18%	4	12,500	Nos	59,000
Sold Goods to Aditi Agencies, pune with Ref. No. 112 on Warehouse
02/09/17	165 Liter-Ref-LG	85022100	18%	1	8,540	Nos	10,077.20
Sold Goods to Sony Electronics, Mumbai with Ref. No. 113 on Showroom
02/09/2023	Semi-Automatic W/M	85021100	28%	3	9,990	Nos	38,361.60
Sold Goods to Pardesi Radio, Nashik with Ref. No. 114 on Warehouse
02/09/17	AC Automatic V	85021100	28%	3	23,000	Nos	88,320
Sold Goods to Bhavsar TV Center, Thane with Ref. No. 115 on Warehouse
02/09/17	210 Liter-Ref-LG	85022100	18%	5	11,890	Nos	70,151
Sold Goods to Zankar Agencies, pune with Ref. No. 116 on Warehouse
02/09/2023	165 liter-Ref-V	85021100	28%	3	8,240	Nos	31,641.60
Sold Goods to Sony Electronics, Mumbai With Ref. No. 117 on Showroom
02/09/17	165- Liter-Ref-V	85021100	28%	5	8,240	Nos	52,736
Sold Goods to Amol TV Center, Nashik With Ref. No. 118 on Warehouse
02/09/17	Fully- Automatic W/M	85021100	28%	5	11,990	Nos	76,736
Sold Goods to Sony Electronics, Mumbai with Ref. No. 119 on Showroom
02/09/17	Semi-Automatic W/M-V	85021100	28%	3	9,990	Nos	38,361.60
Sold Goods to Hitesh Agencies, pune with Ref. No. 120 on Showroom
02/09/17	210 Liter-Ref-LG	85022100	18%	4	11,890	Nos	56,120.80
Sold Goods to Jalaram TV Center, Aurangabad with Ref. No. 121 on Showroom
02/09/17	Semi-Automatic W/M-V	85021100	28%	4	9,990	Nos	51,148.80
Sold Goods to Amol TV Center, Nashik with Ref. No. 122 on Showroom
02/09/17	Audio Speed King- LG	85022100	18%	5	780	Nos	4,602
Sold Goods to Zankar Agencies, Pune with Ref. No. 123 on Showroom
02/09/17	14” LCD-LG	85121000	18%	5	10,000	Nos	59,000
Sold Goods to Aditi Agencies, Pune with Ref. No. 124 on Warehouse
02/09/17	210 liter-Ref-LG	85022100	18%	5	11,890	Nos	70,151
Sold Goods to Jain Electronics, Nashik with Ref. No. 125 on Showroom
02/09/17	24” LCD-LG	85121000	18%	5	10,590	Nos	62,481
Sold Goods to Zankar Agencies, Pune with Ref. No. 126 on Warehouse
02/09/17	Audio Speed King-LG	85022100	18%	5	780	Nos	4,602
Sold Goods to Sony Electronics, Mumbai with Ref. No. 127 on Showroom
02/09/17	165 Liter-Ref-V	85021100	28%	3	8,240	Nos	31,641.60
Sold Goods to Amol TV Center, Nashik with Ref. No. 128 on Showroom
02/09/17	28” LCD-V	85030010	28%	4	12,700	Nos	65,024
Sold Goods to Pardesi Radio, Nashik With Ref. No. 129 on Warehouse
02/09/17	24” LCD-LG	85121000	18%	5	10,590	Nos	62,481
Sold Goods to Aditi Agencies, Pune with ref. No. 130 on Showroom
02/09/17	19” LED-V	85030010	28%	5	5,000	Nos	32,000
Sold Goods to Amol TV Center, Nashik with Ref. No. 131 on Warehouse
02/09/17	165 Liter-Ref-LG	85022100	18%	3	8,540	Nos	30,231.60
Sold Goods to Jain Electronics, Nashik with Ref. No. 132 on Warehouse
02/09/17	AC Automatic-V	85021100	28%	3	23,000	Nos	88,320
Sold Goods to Mamta Electronics, Aurangabad with Ref. No. 133 on Showroom
02/09/17	36” LED-LG	85121000	18%	3	4,665	Nos	16,514.10
Sold Goods to Aditi Agencies, Pune with Ref. No. 134 on Warehouse
02/09/17	21” LCD-V	85030010	28%	3	10,000	Nos	38,400
Sold Goods to Sagar Enterprises, Nagpur with Ref. No. 135 on Warehouse
02/09/17	19” LED-V	85030010	28%	5	5,000	Nos	32,000
Sold Goods to Sarika Agencies, Mumbai with Ref. No. 136 on Showroom
02/09/17	19” LED-V	85030010	28%	4	5,000	Nos	25,600
Sold Goods to Shakti Electronics, Thane with Ref. No. 137 on Warehouse
02/09/17	210 Liter-Ref-LG	85022100	18%	5	11,890	Nos	70,151
Sold Goods to Vishal Electricals, Mumbai with Ref. No. 138 on Warehouse
02/09/17	21” LCD-V	85030010	28%	5	10,000	Nos	64,000
Sold Goods to Laxmi Agencies, Mumbai with Ref. No. 139 on Showroom
02/09/17	Semi-Automatic W/M-V	85021100	28%	3	9,990	Nos	38,361.60
02/09/17	Fully-Automatic W/M-LG	85022100	18%	2	12,500	Nos	29,500.00
						Total	67,861.60
Sold Goods From Surbhi Electricals, Nashik With Ref. No. 140 on Warehouse
02/09/17	210 Liter-Ref-LG	85022100	18%	5	11,890	Nos	70,151
Sold Goods from Sony Electronics, Mumbai with Ref. No. 141 on Showroom
02/09/17	165 Liter-Ref-V	85021100	28%	3	8,240	Nos	31,641.60
Sold Goods from Hitesh Agencies, Pune with Ref. No. 142 on showroom
02/09/17	24” LCD-LG	85121000	18%	5	10,590	Nos	62,481
Sold Goods From Jitendra Electricals, Mumbai with Ref. No. 143 on Warehouse
02/09/17	AC Automatic-V	85021100	28%	3	23,000	Nos	88,320
Sold Goods From A.I. Electronics, Mumbai with Ref. No. 144 on Showroom
02/09/17	210 Liter-Ref-LG	85022100	18%	5	11,890	Nos	70,151
02/09/17	AC Automatic- V	85021100	28%	2	23,000	Nos	58,880
						Total	1,29,031

Have you entered the correct voucher entry you can check it in Trial Balance

Gateway of Tally > Display > Trail Balance

The total of debit side and credit side in the trial balance should be Rs. 1,20,93,697.06/-