TRACKING PURCHASE BILLS WITH PURCHASE ORDER

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MAKE SALES ORDER IN TALLY.ERP9 (GST)

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Make Purchase Order in Tally.Erp9 (GST)

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Make Purchase Order in Tally Erp9      To create a purchase order in Tally ERP 9, you can follow these step-by-step instructions: Step 1: Launch Tally ERP 9 and open the company in which you want to create the purchase order. Step 2: From the Gateway of Tally screen, select "Accounting Vouchers" or press "FV" on your keyboard. Step 3: In the Accounting Vouchers screen, select "Purchase Order" or press "F4" on your keyboard to choose the purchase order voucher type. Step 4: Fill in the necessary details in the purchase order:    a. Date: Enter the date of the purchase order.    b. Supplier's A/c Name: Select the supplier or vendor from the list or create a new ledger account if it doesn't exist.    c. Under Particulars: Select the purchase ledger account or create a new one if needed.    d. Additional Details: You can add any additional information or remarks related to the purchase order. Step 5: After filling in t...
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