Tax Invoice title only for GST Sales Vouchers.

Respect Sir,

Our Chennai GST Office have instructed to raise invoice with Tax Invoice title only for GST Sales Vouchers. For other's it must print as Bill of Supply.
Kindly guide us how to implement it in our Tally Prime.

SN Ramkumar MCA
9444452115

 

It is by default. Just do Correct Tax Configuration in Masters and Use it in entry. That's it..!

 

If both Items are invoiced viz;
1st GST
2nd Non GST
In such case what will be the result