Purchase and Sales Order
1.Create CompanyPress Alt+F1 Key-Company Info-Create Company- Barasana Enterprise
2. Press F11 key- Iventory Feature-Allow Purchase Order Processing-Yes
3.Press F11 key-Inventary Feature-allow sale order processing-Yes
4.Create the mentioned below ledger
Account info-Ledger-Create- Purchase Under Group Purchase Account
Account info-Ledger-Create- Hotilal Under Group Sundry Creditor
Account info-Ledger-Create- Mahesh Chand Under Group Sundry debtor
Account info-Ledger-Create- SaleUnder Group Sales A/c
5.Create The Inventory Info Detail
Stock Group-Create-Garments
Unit of measure-Create-Pcs
Stock Items-Create-Jeans,T-Shirt,Shirt
6.Make An Entry In Purchase Order Voucher(Alt+F4)
Item name Quantity Rate Amount
Jeans 20pcs 500/- 10000
T-Shirt 15pcs 400/- 6000
Shirt 10pcs 400/- 4000
7.Make an entry in purchase voucher
Go to Gateway of tally - Accounting voucher - Purchase Voucher ( F9 )
Item name Quantity Rate Amount
Jeans 20pcs 500/- 10000
T-Shirt 15pcs 400/- 6000
Shirt 10pcs 400/- 4000
To See Purchase Order Book-DIB
To See Purchase Order Outstanding Report-DEP
8.Make An Entry In Sale Order Voucher(Alt+F5)
Item name Quantity Rate Amount
Jeans 10pcs 550/- 5500
T-Shirt 10pcs 450/- 4500
Shirt 5pcs 500/- 250
9.Make An entry in Sale Voucher
Go to Gateway of Tally - Accounting Voucher - Sales Voucher ( F8 )
Item name Quantity Rate Amount
Jeans 10pcs 550/- 5500
T-Shirt 10pcs 450/- 4500
Shirt 5pcs 500/- 250
10. Make an entry in Receipt Voucher ( F6 )
Go to Gateway of Tally - Accounting voucher - Receipt Voucher ( F6 )
11. Make an Entry in Payment Voucher ( F5 )
Accounting Voucher - Payment Voucher ( F5 )
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