Tally में Inventory vouchers का निर्माण किस प्रकार
किया जाता है।
1.
Open Tally
2.
Create a company- account with inventory
3.
Go to F11 – Company features - Inventory Features
General- Integrate
Accounts and inventory- Yes
Order Processing- Allow
purchase order processing- Yes
Order processing- Allow
Sales order processing- Yes
Additional
Inventory Vouchers-
Use tracking Numbers
(Delivers/Receipt Notes)- YES
Use Rejection Inward/Outward Notes -
YES
4.
Gateway of Tally- inventory Vouchers- Click on order voucher-Purchase
order (Alt+F4)
5.
Change Date 2-4-2018-
6.
Party A/c Name- Alt + C (Secondary Ledger
create)- Amit Traders (sundry creditors) – Maintain bill wise detail- yes, default credit period – 20 days
7.
Order no – PO 501
8.
Name of item- alt + C – Create – Computer-
Primary – Units- Alt+c – Nose- Enter-
9.
Due on- 1-4-2018, 20 nos, rate- 15000.
10.
See report
Gateway of tally- Displya- Inventory books- Purchase order books-
11.
अभी Purchase order बनाया है माल खरिदा नहीं है जब माल आएगा तो
accounting vouchers में जाकर Purchase कि Entry करेगेा वह भी उधार कि। यदी Purchase order
कि details ना आए तो up
down arrow key का use
करे।
12.
See-Display- Statement of inventory- Purchase
bill pending
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