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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DEVRAJ SINGH
4
Sir without subscription ke tally use nhi kar sakte h kya because agar me busy karunga to uska premium cost mere budget se bahar ja rha h....
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Harmandarsing darshansing dudhani
5
How I get the serial number and activation key?
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SHAIK ayaz
5
Excellent sir
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Sayyed Alima Akbar
5
Very good course
R
Riya
4
sir where can I check my assigment answer
A
Ankit Bhardwaj
5
Very good course with detailed explanation
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Zahra Musthafa
5
i need english classes plz
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NIKET TANDON
5
Yes
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Dinesh ostwal
5
to good
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Raj Luhar
5
the video and teaching is too good and last i am also gujarati : )
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