How do I pre-close an order completely from Order Vouchers?
Pre-Closure of Complete Order on Account of Cancellation using Pre-Close Button.
Let us consider the scenario of Sales Order.
On 3-9-2009 M/s. ABC Company received an order for 5 nos of Colour Monitor 17" at Rs. 17,500 each. On 4-9-2009, the total order was cancelled.
Pass a Sales Order Entry
· Go to Gateway of Tally > Inventory Vouchers > F5: Sales Order
· In the sales order voucher, select the party ledger, stock item and in the Item Allocation screen enter the quantity and rate.
The Sales Order voucher displays as shown: