Answer / amit tiwari

A tax invoice shall contain the words, “TAX INVOICE” in
bold letters at the top or at any prominent place and shall
also contain the following details –

(a) date of sale;
(b) date of challan or despatch as the case may be;
(c) name and full postal address of the selling dealer;
(d) telephone number, e-mail address, fax number, if any,
of the selling dealer;
(e) registration certificate number of the selling dealer;
(f) name, full postal address, and registration
certificate number of the purchasing dealer;
(g) full description of the goods sold;
(h) quantity or number, as the case may be, of the goods
sold;
(i) value of the goods sold;
(j) rate and amount of tax charged in respect of taxable
goods;
(k) total amount of the invoice taking into consideration
all the amount payable under different heads;and
(l) signature of the selling dealer or his regular
employee, duly authorised by him for such purpose.

If we give a discount to any customer on our invoice & issue a credit note of discount than what will be the group of discount in tally. please suggest me.

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