Go to Tally > Accounting Vouchers > F9 Purchase in the Tally Gateway. Enter the supplying party's sales invoice number in the supplier invoice column, and the date the sales invoice was passed by the supplier in the date column. Select the supplier's ledger or the cash ledger in the Party A/c name column.
Go to Tally's Gateway. Choose from a variety of vouchers.
Complete the Form. To change the date, press the F2 key on your keyboard. Choose the provider who will be credited.
Fill in the blanks. Enter the number of the purchase order. Narration, as well as the method of payment.
Invoice Entry for Purchases An invoice is a bill that is generated whenever a payment to a Party is required. When the goods are received at the retailers, this interface generates the Invoice against Purchase Orders.
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A
Ankit Bhardwaj
5
Very good course with detailed explanation
Z
Zahra Musthafa
5
i need english classes plz
N
NIKET TANDON
5
Yes
D
Dinesh ostwal
5
to good
R
Raj Luhar
5
the video and teaching is too good and last i am also gujarati : )
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Shraddha Chakrabarty
4
How I get the serial number and activation key?
J
Jyoti Rajput
5
i have a doubt please answer me my question is i do not have licence or serial number so how i proceed further please help i want to learn tally
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