How to Pass Purchase Voucher Entry (Item Invoice mode) In Tally Prime?
Step: - GOT > Voucher > Press "F9" Short cut Key for Purchase Voucher > Ctrl+H (For Item Invoice Selection) > Enter
After Reaching the Above Step Screen will be Shown Like this following,
After Reaching the Above Step Screen will be Shown Like this following,
Pass the Entry in the Item Invoice mode Screen & Fill all details Like
- Date – Type Date of Entry
- Supplier Invoice No – Type Bill or Invoice No of Supplier
- Party's A/c Name- Name of Party (Supplier)
- Purchase Ledger – Select 'Purchase A/c'
- Name of Item – Select 'item name' from list
- Location – Select your Godown
- Quantity – Type number of item to Purchase
- Rate – Type Price of one item
- Narration – Type Narration about entry
40000
- Date – 01/04/2020
- Supplier Invoice No – DKP/123
- Party's A/c Name- Sohan A/c
- Purchase Ledger – Purchase A/c
- Name of Item – Sony TV
- Location - Sasaram
- Quantity – 4 Pcs.
- Rate – 10000
- Narration – Being Goods Purchased on credit
Press Ctrl+A to save this voucher
Practice Exercise for Purchase Voucher (Item Invoice mode) Entry in Tally Prime, for you
* Example No: 2. Purchased Sony TV from Ritesh Supplier with Invoice no- DKP/456, ₹
20000
- Date – 02/04/2020
- Supplier Invoice No – DKP/456
- Party's A/c Name- Ritesh A/c
- Purchase Ledger – Purchase A/c
- Name of Item – Sony TV
- Location - Sasaram
- Quantity – 4 Pcs.
- Rate – 5000
- Narration – Being Goods Purchased on credit
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