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 |
