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Tally.erp 9 (Part 17) - Creating Purchase and Sale Orders and Tracks Video Lecture | Tally ERP 9: Complete Training - Software Development

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FAQs on Tally.erp 9 (Part 17) - Creating Purchase and Sale Orders and Tracks Video Lecture - Tally ERP 9: Complete Training - Software Development

1. How can I create a purchase order in Tally.erp 9?
Ans. To create a purchase order in Tally.erp 9, you can follow these steps: - Go to the Gateway of Tally and click on the "Vouchers" option. - Select "Purchase Order" from the list of voucher types. - Fill in the necessary details such as supplier name, item details, quantity, rate, etc. - Save the purchase order.
2. Can I customize the purchase order format in Tally.erp 9?
Ans. Yes, you can customize the purchase order format in Tally.erp 9. Here's how: - Go to the Gateway of Tally and click on "Accounts Info". - Select "Voucher Types" and then "Alter". - Choose "Purchase Order" from the list of voucher types. - You can modify the format of the purchase order by editing the voucher type screen.
3. How do I create a sale order in Tally.erp 9?
Ans. To create a sale order in Tally.erp 9, you can follow these steps: - Go to the Gateway of Tally and click on the "Vouchers" option. - Select "Sales Order" from the list of voucher types. - Fill in the necessary details such as customer name, item details, quantity, rate, etc. - Save the sale order.
4. Can I track IT and software-related purchases using Tally.erp 9?
Ans. Yes, you can track IT and software-related purchases using Tally.erp 9. Here's how: - Create a purchase ledger for IT and software purchases. - While creating the purchase voucher, select the IT and software purchase ledger. - You can then generate reports and track the purchases made specifically for IT and software.
5. How can I customize the purchase and sale order numbering in Tally.erp 9?
Ans. To customize the purchase and sale order numbering in Tally.erp 9, you can follow these steps: - Go to the Gateway of Tally and click on "Accounts Info". - Select "Voucher Types" and then "Alter". - Choose "Purchase Order" or "Sales Order" from the list of voucher types. - In the voucher type alteration screen, you can customize the numbering method as per your preference.
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