Creating a voucher of Sales order in tally prime 5.1 version is easy just you need to activate necessary features, like first we have to enable the sales order option in tally prime, so lets learn in a step by step guide in how to create a sales order in tally prime
Activate the Sales Order Voucher
Under masters at gateway of tally screen
Select Alter > Then select voucher type
Then the list of vouchers will open
From here click on show inactive, so if your sales order voucher is inactive it will also be shown in list of voucher types
Now select sales order and enter
Activate this voucher type to – Yes
And your voucher is activated
Voucher screen
Press V from gateway of tally and press Ctrl + F8
Ctrl + F8 is a shortcut key of sales order
Create Sales order
Date: Enter the date on which you want to create a Sales order
Sales order no: Enter the sales order number as per your company number series
Select Customer Name: Select the customer name to which you want to place a sales order
Sales Ledger: Select the required ledger here
Item Name: Select the stock item name here
Quantity: Enter the quantity of a stock item
Rate: Enter the rate of stock items which you have agreed. The final amount will be calculated automatically
You can enter discount percentage also if the discount rates are decided
Gst Rate : Enter the GST ledgers if applicable like output cgst and output sgst
Save the Voucher
Check once again that all the details are proper and then save the voucher by pressing Ctrl + A
Additional Tips
Sales orders also can be viewed by 2 ways like purchase orders
First Way: Display More Reports > Inventory Books > Sales Orders Book
Second Way: Display More Reports > Statement of Accounts > Statistics > then select sales order to view
