how to enter of purchase bill in tally
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You can enter the item invoice voucher in As voucher mode.
Click on Item Invoice and As voucher button.
Enter the date, Supplier Invoice No, Supplementary details as usual.
In the To or Cr Field Select the party name.
In By or Dr Field choose Purchase Ledger and press enter.
Inventory allocation screen will appear.
Click on Item Invoice and As voucher button.
Enter the date, Supplier Invoice No, Supplementary details as usual.
In the To or Cr Field Select the party name.
In By or Dr Field choose Purchase Ledger and press enter.
Inventory allocation screen will appear.
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