If the purchase and sales vouchers are to be considered in financial transactions along with inventory details, you need to enable the option Inventory Values are affected? in ledger master. Note: The inventory allocation details that you provide in an accounting voucher (like sales and purchase voucher), affects stocks by immediately updating them only if […]

Sometimes, the goods purchased or sold may have difference in the Actual and the Billed quantities due to the following reasons: Free scheme Rejected by the customer for defective quality Rounding off of the billing quantity (for e.g., in Textile industries, Cloth measuring 150.50 mtrs is actually delivered but bill is made for 150 mtrs) […]

A Tracking number is the reference to have a link between transactions. For example, if Tracking Number is selected in the Delivery Note, this will help you to automatically display the details of the items in the Sales Invoice. The tracking number pop-up list appears after you have entered the name of the item. Note: […]

In the Ledger masters for which the option Inventory Values are affected is set to Yes, the Inventory details needs to be allocated in the voucher entry for these ledgers. When you enter a voucher (usually a Sales or a Purchase Voucher) a sub-screen is displayed on the selection of the ledger, wherein you have […]

To alter a Purchase Order, Go to Gateway of Tally > Display > Day Book Or Go to Gateway of Tally > Display > Inventory Books > Purchase Orders Book  Make the necessary alterations and save. Deleting a Purchase Order To delete a Purchase Order, press Alt + D in the Purchase Order alteration screen. […]