credit note voucher in tally
By default the above configuration options are displayed in the voucher entry configuration screen which can be changed as. In the journal voucher click j.
Advanced Voucher Entry Tutorial In Tally Erp 9 Tally Erp9
And party or customer made a claimanother situation is all goods sold to party returned.
credit note voucher in tally. The list is for example purpose only you can create series as you wish. Entry of sales is done in tally in two ways 1 as voucher it means that bill is not prepared in tally package. Voucher configuration f12in tally 90.
Tally solutions pvt. Go to gateway of tally f12. Credits note is used when we want to credit a party ledger in our books due to some reasonsfor example damaged goods sent to party.
The sale bill is made either made manually or in some other software. Printing configuration in tallyerp 9. The printing option allows you to configure the printing parameters of a voucher invoice and statement layouts before final printing.
Stat adjustment and set the options as shown below. Website designed powered by wwwbalasorecitycom. Before passing the journal entries of credit note you should know the meaning of credit note.
Users can be created under the tallynet user and tallynet auditor security level by the system administrator from tallyerp 9 or from the tally website. Press enter to save. Creating tallynet user you need to create tallynet users to allow them to access the data remotely.
To claim tax credit on liability of imports. Credit note is that note which is given to the customer when we get his returned goods. Configure voucher entry.
How To Enter Sales Return In Credit Note Voucher In Tally Erp 9
Debit Note And Credit Note Voucher Entries In Tally 9 Youtube
How To Prepare Credit Note In Tally Erp9 Video Dailymotion
Comments
Post a Comment