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Order voucher in tally erp 9




order voucher in tally erp 9

To enable purchase order processing. .
The Order Voucher Creation screen appears as shown below:. .
Select the PO you want to print.Introduction to Order Processing in P. .20,000 will be displayed Select Service Tax Ledger.g.To account the above transaction.35,000 will be displayed.And want to order the following items from RC Electrical a Whole seller.Date and mannen met lang of kort haar PO Number, name address of the vendor or supplier.Enter the Quantity of the item, as required.Select Output VAT Ledger to calculate VAT amount The completed Sales Order is displayed as shown: Press Enter to Accept and save.Electric Stove 1000 Nos @ 4500/pcs Total.00 delivered.



Select Education Cess Ledger.g.
Enter the Rate of the item.
The completed Sales Order is displayed as shown: Press Enter to Accept and save.
Set Inventory values are affected.When the order is placed with the suppliers for the supply of goods, the items, quantities, date of receipt, etc., details are given with the Purchase Order Number.Select Sales - Event Mgt Services and press Enter to view Service Tax Details screen.Summary of Post, lets learn purchase order in Tally ERP.Purchase order is a document issued by the buyer to the seller informing or placing his order.Enter Quantity,Rate in the respective columns.Lets enter the above example in the PO Voucher.How to print Access voucher in alteration mode.


[L_RANDNUM-10-999]
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