At Gateway of Tally screen. ALT + F4. To select the Purchase Order Voucher Type. At Accounting / Inventory Voucher creation and alteration. Voucher Numbering Sales and Manufacturing Journal Voucher Types Voucher Class Cost Centre Class Accounting Vouchers Predefined Vouchers in Tally. FEATURES Comprehensive accounting system: Tally is a complete and comprehensive accounting system. It handles different types of vouchers e.g. payment, receipt, journals, debit notes, credit notes, sales, purchases, receipt notes, delivery notes, etc.
Voucher types in tally 7.2 -On pressing any key, a c ongratulatory message appears as shown:. This brings the item allocation sub screen for the item and prompts for the tracking number. Tally allows the user to optionally activate the feature of purchase order processing by setting the option Allow Purchase Order Processing to Yes. In case of traders, normally carriage inward should be placed under this group. The groups Reserves and surplus is a sub group to capital account.
Voucher types in tally 7.2 -The JPEG format has dual facility, where the user can store the file in printable format or as an image. The current date can be changed by clicking F2: Date button or by pressing F2 key. At voucher entry and alteration screens, at a field where you have to select a master from a list. Select the company from the List of Companies. Agus Waliyudin. Internal transfer of stock between godowns is enabled by F7: Stock Journal voucher under Voucher Entry. Cheque directly deposited into bank by customer. ERP 9 Topics. Hope voucher types in tally 7.2 got it It may be noted that the options that are inactive, are grayed. You can select the required format before exporting the data and based on the format selected you need to specify the resolution, page size and formatting. The bank balance shown by cashbook and passbook are generally different.
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