On 2-4-2016, received a purchase bill from NeXT Computers for the supply booked.
Create Purchase Invoice
Go to Gateway of Tally > Accounting Vouchers > F9: Purchase
Note : If the Bill-wise Allocation screen does not appear then in F12: Configuration set
Use Defaults Bill for Allocations to No
View Godown Summary
Go to Gateway of Tally > Display > Statements of Inventory > Godowns
‡ Select Primary
‡ Press Alt+F1 to view the Godown Summary of Stocks.
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