Tally 75 Work 57 || Rejections In (Ctrl+F6) Voucher in Tally ERP 9 or Tally Prime || Tally GST
Автор: ANANTSIR
Загружено: 2021-05-13
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Tally 75 Work 57 || Rejections In (Ctrl+F6) Voucher in Tally ERP 9 or Tally Prime || Tally GST
Work 57 : On 21-04-2018, Kajal Enterprises returned 2 Natraj Pencils against Tracking No. DN/01 and Order No.SO/01, and will be stored in kalyan Godown
To create a Rejections In Voucher,
Go to Gateway of Tally ---- Inventory Vouchers ----- Ctrl + F6: Rejection In
· Specify the Voucher Date (Press F2) : 21/04/2018
· Select the Ledger Account Kajal Enterprises
· Select the Name of Item Natraj Pencil
· Select Tracking No. DN/01, details will come automatically
· Type Quantity 2 and Rate 15
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