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Create masters like sales account, customer master and duties and taxes related masters (account heads) first. Select Accounting Voucher menu item in Gateway of tally menu. Press function key "F8" and go ahead to create an invoice or Bill.
Wiki User
∙ 10y ago
Wiki User
∙ 14y agoMake sure you have selected for Accounting & Inventory Maintenance while creatin the company if not then open the company press ALT+F3 select Alter & Select Maintain : Accounts & Inventory now save the screen
Press F11 & F2 inventory Features, check Order Processing for Allow Purchase Order Processing set it to yes save the screen come down to voucher entry press ALT+F4 & now you can pass an purchase order entry
Wiki User
∙ 12y agohow to make purchase order in telly 9
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a
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