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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