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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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15 Chapters in Tally.ERP9 Book + 21 Chapters in GST Practical Assignment on GST in Tally.ERP9 & All features are described with Practical Problems with Solutions.

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