Dear Experts i have following items item 1 5% vat item 2 14.5% vat i want to enter these items in single sales voucher in invoice mode. gross value (qty x rate) should be post to sales @5%, sales @14.5% resptivly. discount portion should post in discout ledger. tax portion should post vat 5%, vat 14.5% resoectivly. is this can done in tally with tdl ? your valuable advice awaiting... Rajeev
I have created sales voucher class for single vat. Can you help me in creating a multi vat sales voucher class.