How to create point of sale ( POS) Invoice in tally erp 9.
Point of sale is the terminal where a sale transaction is completed, You might have noticed point of sale terminals in shopping malls ,electronic show room the cashier calculate the total amount due by the customer ,prepare invoice and accept payment via various payment methods like ,cheque ,Debit card, Credit card, Gift Vouchers. In POS,… (0 comment)

How to add and print bank details in tally erp 9 invoice?
In Modern business sale on credit  and customer makes payments through Internet banking is a usual practice. It would be nice if you print your bank details onto Invoice.This will help customers to reduce the communications between sellers such as asking for bank name, Account Number and IFSC Code etc. Add bank details in ledger The first step… (0 comment)

How to cancel a voucher in tally erp 9
In Tally ERP 9, We are able to delete a voucher in case we do not want that entry. There is a problem in deleting a voucher.Suppose the entry to be deleted is on back date and a lot of vouchers entered after that entry, The voucher number after deleting the entry will come down with one number.… (0 comment)

Fixed asset purchase using purchase voucher in Tally ERP 9
Normally assets purchased for resale is entered through purchase voucher.For example a car seller purchase cars for re-sale in this case we enter car as inventory through purchase voucher. That is only ledger created under group purchase account can only be selected in the purchase voucher.Car purchased for staff or motor vehicles purchased for delivery… (0 comment)
error: Content is protected !!