Physical stock voucher used in tally for the purpose of records the receipt, issue of stock and transfer the stock from one godown to another.
F8 is the shortcut key that you can use for selecting sales voucher.
go to gateway of tally then voucher and click on debit note of the screen your right side
If you use original tally software this problem will not come it will come only in pirated version. JP NARAYAN
go to inventory info. in gateway of tally then enter on stock group
i want to use reference of a customer in journal entry to clear the due balance of customer from finance company. how i ll do that? please help me.
He could use it to tally up his weekly stock or weekly total
All transactions entries which will not do to any other accounting vouchers.
How to you use tally 7.2?
How to you use tally 7.2?
This is a non-accounting voucher and the entries made using it will not affect your accounts. That is, Tally does not post these entries to ledgers but stores them in a separate register. You can alter and convert a Memo voucher into a regular voucher when you decide to bring the entry into your books. Memo vouchers are used when the user has to make Suspense Payments or he has to make a transaction for which the user does not have complete information. Major use of Memorandum vouchers when we make balance sheet, we need to enter some expense which have to occurred so we use this voucher to enter those which reflects in your balance sheet but not posted to any ledger account.
to issue a delivery challan from Tally Press F11 & then F2 Inventory Features select use Tracking Numbers (Delivery/Receipt Note) & set it to yes & save the screen now you can pass and issue delivery challan using ALT+F9 in voucher entry
You would have to use a section 8 voucher for what it is specific for.