Sale Cycle In Tally | Sales Order, Delivery Note ,Return, Sale ,Payment , Credit Note

 






Sales Order

A sales order is a document which is generated by the seller for specifying the details about the product or services ordered by the customer. It confirms the sale of goods or services and details the sale's specifics, including the quantity, pricing, and quality of goods or services provided.


What Is Delivery Note In Tally Prime?

Delivery note is used for recording goods delivered to the customer. You can record delivery notes as the first voucher and generate a sales bill, or generate a delivery note against a sales bill. Similarly, you may generate a delivery note against a sales order. Delivery notes help to remind a customer of their order and/or inform them of what is included in the current shipment. elivery notes can also serve a useful purpose on the seller side as well.



Rejection In / Sale Return

A Rejections In is A Voucher which is used to record goods that are rejected and returned by the customer. sales return is when a customer or client sends a product back to the seller.



Sales Voucher

When a company sells goods / Services on credit or cash, Sales voucher is used to record all the Sales transactions of the company. It is a type of accounting voucher in Tally, you can record all transactions related to sales in This Voucher. A sales voucher is a form of a receipt or documentation commonly given to a buyer of supplies or goods. Sales Voucher in Tally​​ It is one of the most widely used accounting vouchers in tally.



Receipt

Any money received from debtors against sales Invoices or on Account and for all transactions where money is received are accounted or entered into receipt. Receipts are an official record that represents proof of a financial transaction or purchase. Receipts are also important for tax purposes as proof of certain expenses.

Credit Note

credit note is a debit of the creditor's account and a credit on the purchase returns account. If the buyer has not yet issued payment for the original invoice, the credit note reduces the liability. It means that the liability of the money that they owe the seller is reduced.







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