A sales order is a document created by the seller that contains information about the product or services that the customer has requested. A sales order includes price, quantity, terms, and conditions, among other things, in addition to product and service specifications. TallyPrime has made inventory management a lot easier.
A voucher is a piece of paper that provides the details of a financial transaction and is used to record it in the books of accounts. You can use the relevant Tally voucher to input the details into the ledgers and update the company's financial position for each transaction.
Go to the sales order voucher screen and fill out the buyer's information.
Fill in the sales order number.
To assign the stock items, go to the Sales ledger.
Provide information about the stock item.
If applicable, select extra ledgers such as transportation charges, insurance, or a discount.
The phrase "sales" refers to the things and services that a company sells. It is responsible for a company's revenue. It is the business of selling products to clients. Purchases are used to pay for the goods and services that a company needs to stay in operation.
Navigate to Tally's Gateway > Display > Daybook. As demonstrated below, the Day Book will look like this:
To alter the period during which the Day Book is displayed, press F2: Period.
To access the Day Book for a certain voucher kind, press F4: Change Vouch.
To display a voucher, select the relevant Voucher Type.
sir can you pls explain electronic credit ledger me aapne 20000, 40000, 40000 kaha se liya
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