Purchase Voucher in TallyPrime – Purchase Cycle / Proccess
by A purchase voucher is a record used to document all purchases made by your business. Whether you buy raw materials, office supplies, or any other …
Tag: Inventory Management
Payment Voucher in TallyPrime – Purchase Cycle / Proccess
A Payment Voucher in TallyPrime is used to record any payments made by your business. These payments can be made via cash, bank transfer,UPI, cheque, RTGS, NEFT, …
Debit Note in TallyPrime – Purchase Cycle / Proccess
In day-to-day business, sometimes goods are returned to the supplier due to damage, excess quantity, or wrong items. In such cases, the buyer issues a Debit …
Delivery Notes in TallyPrime – Sales Cycle / Proccess
A delivery note is a document used to record the delivery of goods to customers. It contains details like the quantity, description, and condition of …
Rejection Out Voucher in Tally – Purchase Cycle / Proccess
A Rejection Out Voucher is used in Tally to record the return of goods that a customer has rejected. If you are using Tally, one of the …
How to Make Purchase Order Entry in TallyPrime: Purchase Cycle / Proccess
A purchase order (PO) is a formal document that helps businesses keep track of items they wish to buy from suppliers. A Purchase Order is a document sent …
Receipt Note Voucher in Tally Prime – Purchase Cycle / Proccess
A Receipt Note Voucher is used to record the receipt of goods that you purchase from a supplier. When you receive goods, you’ll use this …