On 2-4-09, received a purchase bill from Reliable Computers for the supply booked.
Create Purchase Invoice
Go to Gateway of Tally > Accounting Vouchers > F9: Purchase
1. Press F2 and change the date to 2-4-2009.
2. Enter the Supplier Invoice No. and Date.
3. In the Party’s A/c Name select Reliable Computers from the List of Ledgers Accounts.
4. In the Receipt Details screen, select 1 from the List of Tracking Numbers.
5. In the Purchase Ledger field select Purchases from the List of Ledgers Accounts.
6. In the Bill-Wise Details screen,
‡ Select New Ref
‡ Type the name as RC1
‡ Enter the amount as Rs. 341825