ankitdmishra – Page 13 – TallyPrime Training Course

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 […]

A sales order voucher is used to record orders received from customers, ensuring you keep track of pending deliveries and

In day-to-day business, sometimes goods are returned to the supplier due to damage, excess quantity, or wrong items. In such

A Payment Voucher in TallyPrime is used to record any payments made by your business. These payments can be made via cash,

A purchase voucher is a record used to document all purchases made by your business. Whether you buy raw materials,

A Rejection Out Voucher is used in Tally to record the return of goods that a customer has rejected. If

A Receipt Note Voucher is used to record the receipt of goods that you purchase from a supplier. When you

A purchase order (PO) is a formal document that helps businesses keep track of items they wish to buy from

In the world of accounting, not all transactions involve external parties like customers or suppliers. Some transactions happen within the

One of the most frequently used vouchers in accounting is the Payment Voucher. In TallyPrime, this voucher is used to