thanks.--Answer1:Pl. do the following:-1. Create name of the items in Inventory Information along with Central Excise heading etc.2. Create Name of the Party in Accounts Information along with address and Tax nos. etc. under sundry debtors3. press f11 for Statuory information and fillup the required information.4. Create sales head in Accounts information along with VAT information details under Sales5. VAT /CST dues as applicable in Accounts information under Duties and Taxes Group6. Packing and forwarding if any under Sales / Direct income as u like7. Freight charges if any under Sales a/c or Direct income as u like8. Rounded off under direct inocme or as u likeafter completion pl. press F8 and you will see sales voucher again press f12 for configure the needed features as per your requirements. Now prepare the invoice and save it. call the voucher and Press Alt P and print the same. I hope you will understand if any more pl. contact me. for your information I am not a teacher I am Tally 9 user. Thanks all the best!