How to maintain bill-wise detail in Tally

For all the entries recording in a systematic way in the books of accounting voucher. so, For this purpose need arises to activate the maintain bill-wise detail in tally. It would be difficult to match a payment to an invoice where there is a large number of entries. Business usually wish to maintain details of there creditors and debtors at the invoice level and, in Tally, this is called Bill-wise accounting 

Types of Accounting Voucher in Tally

When any person can start the business then many transaction may be occurred in business which are related to sale and purchased. All the entries which are recorded in accounting voucher related to cash and credit. When transaction related to credit then make entry only in journal voucher. When transaction related to cash then make entry only in the entire voucher.