#sales order #salesorder #Tallyerp9 #Siyainfotech #salesorder
ð Sales Order Processing
Order process
Sales order processing sales order
Sales Order – S.O Voucher (Alt + f9)
Ref No. – So no.
Goods Delivered – Delivered Delivery Note Voucher (Alt = f8)
Ref :- Chillan no.
Against Ref - So No.
Goods Returned before billing – Rejection in voucher (ctrl + f6)
Ref – Ret in no.
Against Ref – Chillan No.
Billing Done – Sales Voucher (f8)
Against Ref –
Chillan no. or Tracking No.
Goods returned after billing number – Credit Note (ctrl +f8)
Against rear – bill no.
Billing done – sales voucher (f8)
Against Ref :-
Chillan No or Tracking No
Goods Returned after bill billing – credit Note (ctrl + f8)
Against Ref :- Bill no.
ð Sales order voucher (Alt +f5)
Activate from features – F11
Allow invoicing – yes
Enter sales in Invoice format – yes
Allow zero value entries – yes
Allow sales order processing – yes
Q. On 4th October received a sales order for 9 PCS of Keyboard from Baroda info tech ref:- Biff/pop/33
ð Delivery note Voucher (Alt + f8)
Activate from feature – F11
Use Tracking no. – yes
Q. On next day delivered 5pcs of “keyboard” against order no. BIF/PO/33 Chillan no. Biff/chi/ 001
Q. On 7th October delivered remaining of the goods with Chillan no. Biff/chi/002
ð Rejection in Voucher (ctrl + f6)
i. Activate from feature :- F11 2. Rejection Inward/outward Note – yes
Q. On 9th October Baroda 1 pcs of keyboard against Chillan no. BIF/RET/CH/39
Q. On next day send a bill no. BIF/007/001 for remaining keyboard against Chillan no BIF/CH/001 & 002
Selling price Rs. 1600 + 5% GST.
FOR Ref – Account info
- Voucher Type
- Rejection in
- Matched of voucher - Manual
Post a Comment