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Create Purchase Order for expense / Asset item in tally
Accounts course Academy dehradun

Create Purchase Order for expense / Asset item in tally

Create Purchase Order for expense / Asset item in tally

  1. Go to gateway of Tally
  2. press f11
  3. now go to inventory features
  4. Go to order processing
  5. Allow Purchase order processing Yes
  6. Allow Sales Order processing YES
  7. Press ctrl +A
  8. press esc and comes to gateway of tally
  9. press F12 key  tally configuration screen appears
  10. got to Acct/inventory info .
  11. a new screen appear in inventory info or on inventory side  press on
  12. allow advance entries in masters YES
  13. Press CTRL + A (save it)
  14. press esc and again comes to tally configuration screen appear.
  15. Go to voucher entries in
  16. Now select allow expenses/Fixed assets in Purchase Vouchers Yes
  17. Press Ctrl + A
  18. Press escape and comes to gateway of tally
  19. Go to order Voucher
  20. a purchase order screen appears
  21. In Party name A/c  press  Alt + C to create new ledger
  22. type A Ltd as sundry creditor under sundry creditors.
  23. Under Purchase ledger create by pressing Alt + C
  24. Create new ledger with name stationary expense under indirect expense
  25. select inventory value are affected yes
  26. now go to purchase order screen
  27. Select ledger stationary expense YES
  28. now select inventory item type rate units
  29. then save it

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