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How to Skip the Allocations to the Sales Ledger while preparing a Delivery Note?  @ Tally.ERP9



How to skip the allocations to the sales ledger while preparing a delivery note?




In order to skip the allocations to sales ledger while creating delivery/receipt notes, follow the steps shown below.


Go to Gateway of Tally > Accounting Vouchers > Alt F9: Delivery Note > click F12: Configure.


Set the following parameters to No


1.Use common ledger a/c for item allocation.

2.Complete Acctg. Allocations in Order/Delivery Note.


Note: The above option is applicable to generation of Sales/Purchase Orders too.

Get..Tally.ERP9 Book + GST Assignment @ Rs. 550

Get..Tally.ERP9 Book + GST Assignment @ `. 550 !

15 Chapters in Tally.ERP9 Book + 21 Chapters in GST Practical Assignment on GST in Tally.ERP9 & All features are described with Practical Problems with Solutions.

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