Tally.ERP9 Book (Advanced Usage) @ Rs.550


 

Rejection In Voucher (Ctrl+F6) in TallyERP9

This voucher is used to record goods received back from a customer after rejection. This Inventory voucher does not affect Accounting which affect inventory of the business only.

Example:

Swayam Sales takes back the following items rejected by a customer Lexsite Pvt. Ltd. which was issued through Delivery Note.

Printer Epson Lq 1024      1 Nos.      Rs. 21875

Setup :

Press F11 : Features, Select F2:Inventory and make YES to both features

i.e. Use Tracking numbers  – Yes

&   Use Rejection Inward and outward notes – YES

Rejection In Voucher (Ctrl+F6) in TallyERP9

Solutions :

To view the Rejections In Voucher

1.   Go to Gateway of Tally > Inventory Vouchers

2.   Press the Ctrl+F6 or select the button F6: Rej. In from the Button Bar

The Rejection In Voucher of the above example transaction will be as below :

Rejection In Voucher (Ctrl+F6) in TallyERP9

 

Related Topics....

Alter/Modify Pre-defined ‘Sale’ Voucher Types in Tally.ERP 9

Voucher Classes for Contra Voucher in Tally.ERP9

Voucher Classes for Sale Voucher in Tally.ERP9

Contra Voucher (F4) in Tally.ERP9

Journal Voucher (F7) in TallyERP9

Memo (Memorandum) Voucher (Ctrl+F10) in TallyERP9

Optional Voucher in TallyERP9

Payment Voucher (F5) in TallyERP9

Physical Stock Voucher (Alt + F10) in TallyERP9

Post-Dated Voucher in TallyERP9

Purchase Return / Debit Note Voucher (Ctrl+F9) in Tally.ERP9

Post-Dated Voucher in TallyERP9

Purchase Voucher (F9) in Tally.ERP9

Receipt Voucher (F6) in TallyERP9

Rejection In Voucher (Ctrl+F6) in TallyERP9

Rejection Out Voucher (Alt+F6) in TallyERP9

Sales Return / Credit Note (Ctrl+F8) in Tally.Erp9

Stock Journal Voucher (Alt+F7) in TallyERP9

 

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18 Chapters in Tally.ERP9 Book + 46 Practical Assignment with GST in Tally.ERP9 & All features are described with Practical Problems with Solutions.

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Tally.ERP9 Book (Advanced Usage) @ Rs.550


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