First of all I want to tell you that this command will run only in sales invoice format. Sometimes when we are making a sales invoice and we need to enter that entry in simple voucher entry format, so there is no need to worry. We can switch our entry in simple format and invoice format also, just follow these steps as given below.
Switch Sales Invoice Format in Tally ERP 9
- First of all go to your sales invoice.
- Display-> Accounts Book -> Sales Register->
- Now go to the sales Entry and open it.
- Now Press CTRL+V button, you will see that your sales entry has been changed in simple debit credit format, press again CTRL+V button to go back your entry in invoice format.