Purchase Order & Sales Order

Purchase Order or Sales Order Creation

• Goods ko Supplier se  Purchase karane ke liye  Purchase Order Create Karate H,

•   Order kiye gaye goods ko Purchase kiya jata hai.

•  Purchase / Sales Voucher  Create karate samay  Order list show hoti Hai.

• Purchase or Sales order ki due report bhi dekh sakate hai.

• Order Voucher banane par Ledger or Stock me koi effect nahi hota hai.

• Jab ham Purchase / Sales voucher create karenge tabhi  relative accounts me entry posting hogi.

Purchase or Sale Order kaise activate Karen

§   F- 11, Company Feature me Inventory Features ko select karake enter press Karen.

§  Inventory Features me Order Processing ke dono option ko Yes Karen.

1.      Allow Purchases order processing

2.      Allow Sales Order Processing     

Ye option yes karene ke bad Ctrl+A se save Karen

How Create Purchase Or Sales Order ?

§  Gateway of Tally me  Transaction menu me Inventory Voucher par Enter press Karen

§  Alt+F4 Se Purchase Order Create kar sakate hai

§  Alt+F5 Se Sales Order Create kar Sakate Hai

Purchase Order me Party Name, Order No. or Stock items Fill karane par Item allocation me

Due on me due date fill Karen, Isake bad Qty. Amount fill kare or voucher ko save Karen

Purchase Order Summary

·         Gateway of tally enter on Display

·         Display menu me Statement of Inventory

·         Purchase Order Summary

·         Purchase Order Outstanding Report

 Sales Order Summary

·          Gateway of tally enter on Display

·         Display menu me Statement of Inventory

·         Sales Order Summary

·         Sales  Order Outstanding Report

Purchase or Sales voucher after order Creation

·         Gateway  of Tally Select Accounting Voucher

·         F-9 For Purchase Voucher

·         Fill Invoice no., Date,  Party Name, Stock Item

·         Item allocation me List of order show hogi

·         Order list me se order select Karen

·         Qty, Rate, Amount Automatic fill ho jayegi. Jaisa order me Data diya gaya ho

·         Isame aap change bhi kar sakate h

·         Order ke anusar Puchase or Sales Voucher banane ke bad 

·         Outstanding Report me due order show nahi hoga G

Purchase order Suppliers ke naam  se or Sales oreder Customer ke naam se Create karenge.