Order Vouchers in Tally.ERP 9

-

Purchase Order and Sales Order Vouchers in Tally

Many businesses receive purchase orders from their parties or place orders to their suppliers. Purchase Order or Sales Order Vouchers can be passed using Tally.ERP 9 to keep a track of the complete order cycle.

The Purchase Order and Sales Order Vouchers in Tally.ERP 9 simplify order processing for businesses. Businesses typically receive purchase orders from their parties or place orders to their suppliers. While passing these orders, you can provide details such as by when would the order be processed, rates, and so on. Later as and when required, you can partially fulfill an order and track the remaining order, or you can even pre-close the order.
 



           <iframe style="width:120px;height:240px;" marginwidth="0" marginheight="0" scrolling="no" frameborder="0" src="//ws-in.amazon-adsystem.com/widgets/q?ServiceVersion=20070822&OneJS=1&Operation=GetAdHtml&MarketPlace=IN&source=ac&ref=tf_til&ad_type=product_link&tracking_id=gagan045-21&marketplace=amazon&region=IN&placement=B07HGMQX6N&asins=B07HGMQX6N&linkId=564eaa6f08471f7bac1307b411db23b6&show_border=false&link_opens_in_new_window=false&price_color=333333&title_color=0066c0&bg_color=ffffff"> </iframe>

Comments

Post a Comment

Popular posts from this blog

Statutory And Taxation In Tally.ERP 9

-
Image
Statutory and Taxation Tally.ERP 9 supports the various taxes applicable in India. You can maintain accurate books of accounts and generate error-free returns by detecting the missing information in the transactions, if any, and correct them before filing returns. You can use statutory and taxation features in Tally.ERP 9 by enabling the required options in the  Company Operations Alteration  screen. To enable statutory and taxation features 1.  Go to   Gateway of Tally  >  F11: Features  >  F3: Statutory  . 2.  Enable the required options in the  Company Operation Alteration  screen as shown below:
Read more

Vouchers In Tally.ERP 9

-
Image
As a business owner, you have to continuously record transactions for the purpose of accounting, inventory management and statutory compliance. If you are already using Tally.ERP 9, then like many other users of Tally, you must be quite acquainted with vouchers that are available in Tally.ERP 9. However, if you are new to Tally.ERP 9, then we would like to take you through the basic vouchers to make it easier for you. Below is an outline of the commonly used vouchers in Tally.ERP 9 with details on how to use them. ✳️Accounting vouchers in Tally.ERP 9 ✓ Sales Voucher in Tally ✓ Purchase Voucher in Tally ✓ Payment Voucher in Tally ✓ Receipt Voucher in Tally ✓ Contra Voucher ✓ Journal Voucher ✓ Credit Note Voucher in Tally ✓Debit Note Voucher in Tally ✳️Inventory vouchers in Tally.ERP 9 ✓ Physical Stock Verification ✓ Material In and Material Out Voucher ✓ Delivery Note and Receipt Note Vouchers in Tally ✳️Order Vouchers in Tally.ERP 9 ✓ P...
Read more

Creating an Location Or Godown In Tally.ERP 9

-
Image
A godown is a place where stock items are stored. You can specify where the stock items are kept. You can obtain stock reports for each godown and account for the movement of stock between locations/godowns. You can create Locations/Godowns in   Single  mode and   Multiple  mode Creating a Single Location/Godown To create a Location/Godown 1.  Go to   Gateway of Tally > Inventory Info. > Locations/Godowns > Create (under Single Godown).  The   Location/Godown Creation screen  is displayed as shown: 2.  Specify the  Name  of the Location/Godown. 3.  Enter an   Alias  name for the Location/Godown name, if required. 4.  Specify the Location/Godown   Under  which the Location/Godown is to be categorised. Use  Alt + C  to create the parent Location/Godown if it is not in the list. Select   Primary  , if it is not a sub Location/Godown of any Location/G...
Read more