WebIf you are accounts-savvy, you can use Journal voucher for accounting entry in TallyPrime to record any type of transaction. In a Journal voucher, you will see the By & To/Dr & Cr entries that you are familiar with when doing entries in the account books. WebApr 10, 2024 · Discounts are common in both B2B and B2C transactions to push both credit and cash sales, they are usually given in lieu of some consideration which can be prompt payments, trade practices, …
How to Record Sales & Purchase Entry in Tally with GST
WebThis Video Tutorial For Learn Tally Prime Latest Accounting Software Use Debit Note Voucher And Credit Note Voucher Entry For Purchase Return And Sales Ret... WebArab brother traders llc. يناير 2024 - الحالي2 من الأعوام 3 شهور. • To issue the sales tax invoices, maintaining cash receipts and to control the expenses of … microsoft outlook for android tablets
Tally Ledger Groups List (Ledger under Which Head) - teachoo
WebMar 14, 2024 · In the Credit Note No. field, enter the credit note number or refund voucher number. Note: A Credit Note number should be unique for a given Financial Year (FY). In the Credit Note Date field, enter the date on which the credit note was issued. Note: The date should be before the end date of the tax period. WebDec 20, 2024 · You can pass the purchase entry in Tally by navigating to the purchase screen. 1) Select Accounting Voucher (on Gateway of Tally). 2) Select Purchase Voucher or Press F9 on the keyboard. 3) Choose to Enter Purchase as Invoice or Voucher as per your convenience through the side screen. http://www.accounts4tutorials.com/2024/02/how%20to%20add%20discount%20column%20in%20tally%20invoice.html microsoft outlook for business email