ND

LEVEL ENTRY

FOR OPENING BALANCE OF LEDGER

IN GATEWAY OF TALLY ACCOUNTS INFO
LEDGER (FOR ALREADY MADE LEDGER
GOTO ALTER & FOR NEW GOTO CREATE)

FOR OPENING BALANCE OF STOCK

IN GATEWAY OF TALLY INVENTORY INFO
STOCK ITEM CREATE

 Press F11--- F2 (Inventory Features)

Set following to yes

Allow Purchase order Processing ---- YES
Allow Sales Order Processing ---- YES

1. GOTO ACCOUNTING VOUCHER

Press Alt +F4 (FOR PURCHASE ORDER)
2. Party name Put partys name
3. Order no. - Give order no.
4. Purchase Ledger -- Purchase A/C

1. In Accounting Voucher Press F9

2. Select Party to execute order
3. Press enter
4. In Order no. - Select the order no.
to execute.

1. GOTO ACCOUNTING VOUCHER Press

Alt +F5 (FOR SALES ORDER)
2. Party name Put partys name
3. Order no. - Give order no.
4. Purchase Ledger -- Sales A/C

1.
2.
3.
4.

In Accounting Voucher Press F8

Select Party to execute order
Press enter
In Order no. - Select the order no. to
execute.

FOR PURCHASE RETURN

(DEBIT NOTE)
&
SALES RETURN
(CREDIT NOTE)

HOW TO ENABLE :- DEBIT NOTE &

CREDIT NOTE
PRESS F11 F1 (ACCOUNTING FEATURES)
SET FOLLOWING TO YES
USE DEBIT/CREDIT NOTES:- YES
USE INVOICE MODE FOR CREDIT NOTES :- YES

USE INVOICE MODE FOR DEBIT NOTES :- YES

2ND ENTRY FOR DEBIT NOTE (PURCHASE

RETURN)

FIRST PRESS F9 (PURCHASE SCREEN)

THEN PRESS Ctrl + f9
In party name put partys name
In purchase LEDGER :- purchase return
(group :- purchase account)

2ND ENTRY FOR CREDIT NOTE (SALES RETURN)

FIRST PRESS F8 (SALES SCREEN)

THEN PRESS Ctrl + f8
In party name put partys name
In SALES LEDGER :- SALES return
(group :- SALES account)

1. Press F11 - F2 (Inventory Vouchers)

2. Set following to yes:-

3. Then in company Price Level ( write)

4. Then press enter and accept.

1. Create stock with units (eg:- kg/pc etc)

2. GOTO Inventory Info Price List select

All items (or specific group) Select
Multiple price level in (price Level)
3. Then set date from when applicable

4. Then set different quantities level with rate

and discount.

1. Got sales screen F8 (Sales)

2. In Party Name Put partys name
3. In Price Level Select Multiple Price
Level
4. Then select stock and quantity (rate
should show automatically).