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

Query

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

Answer

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.