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.