On 1-4-2016, Shop n Save Market purchased the following item.
Name of Item
i. Make an entry of the transaction in a purchase voucher.
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
7. Press Enter, Tally.ERP 9 displays the Accounting Details for Olive Oil screen
8. Accept the default screen.
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