A Purchase Order Is A Document Buyers Use To Place An Order With A Seller, Or Supplier. Generally, Purchase Orders Are Legally Binding Documents After The Seller Accepts The Agreement.
1. Create a unit with Pcs nameGateway of tally >> Create>> Unit
2. Create Following Stock Item under Smartphone Stock Group.
Gateway of tally >> Create>> Stock Item
1 Samsung Galaxy A03s
2 Samsung Galaxy S20 FE
3 Samsung Galaxy M33 5G
4 Samsung Galaxy F62
2 Samsung Galaxy S20 FE
3 Samsung Galaxy M33 5G
4 Samsung Galaxy F62
3. Create Following Ledger
Gateway of tally >> Create>> Ledger
1 Sangam Pvt Ltd under Sundry Creditor
2 Purchase A/c under Purchase Account
4. Company Placed Purchase Order Of Following Item to Sangam Pvt Ltd
How to record purchase order in tallyprime?
Gateway Of Tally >> Voucher >> F10 (For Other Voucher) >> Purchase Order
Step 1. Gateway Of Tally >> Voucher >>Step 2. Click on other voucher from right sidebar
Gateway Of Tally >> Voucher >> F10 (For Other Voucher)
Step 3. Select Purchase Order Voucher
you can press on Show Inactive, if didn't display this voucher in tallyprime.
Gateway Of Tally >> Voucher >> F10 (For Other Voucher) >> Purchase Order
Step 4 Purchase Order Voucher will be like this .
Step 4 Purchase Order Voucher will be like this .
How to display Purchase Order Outstandings
Gateway of Tally >> Display More Reports >> Purchase Order Outstandings
Gateway of Tally >> Display More Reports >> Purchase Order Outstandings >> Ledger
also you can view following wise
Assignment No 01
Company Placed Purchase Order Of Following Item to Bala Ji Mobile Hub
Assignment No 02
Company Placed Purchase Order Of Following Item to Basant Mobile Communication
Company Placed Purchase Order Of Following Item to Mehta Mobile Marketing
Outstandings
