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FAQ-22 ( VAT / CST ):

How to view the Supplier Invoice Number and Date of a purchase transaction in Purchase Register?

Solution:

 

The fields - Supplier Invoice No. and Date have been provided in the Purchase Voucher for a VAT enabled company of Chandigarh, Chhattisgarh, Dadra & Nagar Haveli, Daman & Diu, Delhi, Goa, Gujarat, Haryana, Himachal Pradesh, Jammu & Kashmir, Karnataka, Kerala, Madhya Pradesh, Maharashtra, Orissa, Puducherry, Punjab, Rajasthan, Sikkim, Uttarakhand, Uttar Pradesh and West Bengal. The details entered in these fields will be captured in Purchase Register.

 

The Purchase Invoice displays as shown:

 

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To view the Supplier Invoice number and date entered in the above purchase entry in a Purchase Register, go to Gateway of Tally > Display > Accounts Books > Purchase Register > Press Enter key to view the Voucher Register

 

In the Voucher Register press F5: Columnar button and set the option Show Supplier Invoice No. & Dt. to Yes. Set the other fields as per requirement.

 

 

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The Supplier Invoice No. and Date in the Voucher Register displays as shown:

 

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