Creating ‘Purchase Invoice’ for POS Transactions in Tally.ERP 9

On 1-4-2016, Shop n Save Market purchased the following item.

 

Name of Item

Quantity

Rate

Amount

Olive Oil

100

125

12,500

 

i. Make an entry of the transaction in a purchase voucher.

NOTE :

In F11: Features (Inventory Features), set Maintain Multiple Godowns to Yes

 

6. Name of item: Olive Oil, Tally.ERP 9 displays the Item Allocation for Olive Oil screen

  • Enter the details as shown in the table.

 

 

Name of Item

Quantity

Rate

Per

Amount

Olive Oil

100

125

Bottle

12,500

 

7. Press Enter, Tally.ERP 9 displays the Accounting Details for Olive Oil screen

8. Accept the default screen.

 

 

The completed Purchase Voucher creation screen displays as shown

Fig-6
9. Press Y or Enter to accept
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Company Information @ Tally.ERP9
 
 
 
Group & Ledger
Introduction
1. THE GROUP
2. THE LEDGER
3. VOUCHERS TYPES
Advanced Inventory / Stock
Meaning
Order Processing
Re-Order Levels
Tracking Numbers
Batch-wise Details
Additional Cost Details
Bill of Materials (BOM)
Price Lists and Price Levels
Stock Valuation
Zero Valued Entries
Inventory Ageing Report
Actual and Billed Quantities
 
Advanced Usage of Vouchers
Maintain Bill-wise Details
Cost Center and Cost Category
Interest Calculation
Reversing Journals
Post-Dated Voucher
Memo (Memorandum) Voucher
Optional Voucher
Using Tracking Number
Knowledge Base @ Tally.ERP9
Stock Items
Stock Groups
Inventory Masters
Inventory Vouchers
Inventory Report Statements
Balance Sheet
Accounting Reports
Accounting Vouchers
Interest Calculation
VAT-Value Added Tax
Service Tax
TDS (Tax Deducted at Source)
 
 
 
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