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How do you create po in tally?

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Anonymous

15y ago
Updated: 8/18/2019

Make 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

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Wiki User

15y ago

What else can I help you with?