How to Set price List in Tally Erp9 #how to enable price list

# Purchase order Entry                    #siyainfotech #siya #siya infotech #infotech

ð  Purchase Order Processing

Pp. Voucher (alt + f4)

Purchase Order –

                                  Ref No. po No

Goods  Received  :- Receipt Note Voucher (Alt +f9)

                                        Ref  :- Chillan No.

                                      Against Ref :- Po  Number

Goods  Returned – Receipt note Voucher

Before Billing          (Alt + f6)

                                       R

Billing Done – Purchase Voucher (f9)

                                      Against ref :-

Chillan No. or

                        Tracking No :-

Goods Returned

Alter Billing    :- Debit Note (Ctrl +f9)

                                       Against Ref :-

Chillan No. or

                         Tracking No.

ð  How to entry purchase order Voucher  (Alt + f4)

Activate from feature :- f11 

Allow invoice – yes

Entry purchase invoice format – yes

Allow zero value entries – yes

Allow purchase order processing – yes

On 10^th Sept placed a purchase order for 15 pcs of keyboard to TVS co. ref :- po/124 (GST) 5%

ð  Receipt Note Voucher (Alt + f9)

Activate from feature - 

Use tracking No. – yes

On 12^th set received 15 pcs of keyboard  “against po/124 challao not TVS/ch/001 stored at mand

ð  Rejection out voucher (Alt + f6)

Activate from features – f11

Use Rejection Inward / outward note – yes

Q. On 13^th September returned 2pcs of keyboard against challan no.  TVS/CH/001  to  pco. Due to

      Manufacturing defects return challan Ref no. Ch/124

PURCHASE Final 

Q. On 15^th September  received  a bill no. TVS/005/001 for remaining keyboard against challan No.

    TVS/CH/001 Purchase price Rs. 1300 + 5% GST.