To open the (Purchase) screen, go to Tally's Gateway > Select Vouchers > press F9. Alternatively, press Alt+G (Go To) > Create Voucher > F9 (Purchase). Select the shared purchase ledger during the transaction to pass the purchase entry with GST.
Type or select Purchase Orders by pressing Alt+G (Go To) (All Orders). Tally Gateway > Display More Reports > Inventory Statements > Purchase Order Outstandings > All Orders is another option.
Debit the asset account for the purchase price and credit the cash account for the same amount to record the purchase of a fixed asset. A temporary staffing agency, for example, spent $3,000 on furniture.
The buyer issues a purchase order to ensure that they receive exactly what they purchased, while the vendor issues an invoice to ensure that they are paid. The buyer sends the purchase order to the vendor first, and it specifies exactly what the order should include and when it should arrive.
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Vaibhav Damodar Khot
5
Dear Team, Please have videos that shows the updates in tally Prime. Now it's Tally Prime 6 is going on. So, if I refer your course, all get confused. Also please change ITC adjustment rule 2019.
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gaurav yadav
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Very nice
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Gaurav Kumar Sharma
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It's Just Amazing Platform.
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Gaurav Kumar Sharma
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Amazing Course
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Sushil Kumar
5
Nice Course!!! Full of knowledge and experience..
This course really helps me to learn Tally prime ..
Great 😃
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Ashoka Michael
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super
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ABHAY KUSHWAHA
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Tally prime
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Darshan K Gojekar
5
This course help me to gain tally full knowledge . Learning Experience: I learnt how to use Tally Prime software. I got the knowledge of GST, BRS, TDS and payroll related features and many more.
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