A Sales Voucher is a document used to record sales transactions in TallyPrime. It helps in keeping track of revenue, updating inventory, […]
A Rejection In Voucher is used to record goods returned by customers due to defects, wrong items delivered, or other
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 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