How to Manage Sales & Purchase Order Processing in TallyPrime | Tally Learning Hub

[@TallySolutions]

Click the link for more details: bit.ly/3sT8eRC

[@tarkeshwarkatyayan]

Very helpful

[@kansingh5968]

Nice.

[@prak553]

how to view item wise pending report? that will help mfg scheduling.

[@Maxyworld]

How to change the purchase order number format?

[@TallySolutions]

You can change the order number from entry level itself.

[@JEBASTINARUL]

For single PO I have more than one purchase invoice how to manage that?
Ex:
PO : ordering 1 ton of xyz product
Purchase bills:
1) Bill for the product from the supplier
2) Delivery Vehicle Bill
3) Comission For the broker
4) Loading/Unloading charge

[@TallySolutions]

You can raise multiple purchase bills, and track purchase order in purchase invoices.

[@jabirnaeemijeddah4324]

Hi,
How i can prepare a sales order for maintenance company

[@TallySolutions]

Please do refer our online help site help.tallysolutions.com to explore more about this topic. For extended support, you may also reach out to our toll-free customer care at 1800-309-8859, or write to [e-mail]

[@shaikhowais21]

Hi I m looking for Agent Wise Sales Report can u please share me video

[@TallySolutions]

Please do refer our online help site help.tallysolutions.com to explore more about this topic. For extended support, you may also reach out to our toll-free customer care at 1800-200-8859, or write to [e-mail]

[@shahnawazmusleah6335]

Plse enable sale purchase bill new refrence method of adjustment

[@TallySolutions]

Are you asking about billwise . could you give some more clarity.

[@akhilv.k5478]

How to generate Pre closed purchase order report??

[@TallySolutions]

Follow this navigation to view only pre-closed orders.
Click on Go To (Alt+G) > type “Purchase Order” and choose the report “Purchase Order (Due Only)” from list of reports > Press Ctrl+B ( Basis of Values) > set the option “Show preclosed Orders only” to Yes.

[@abhisekpal7188]

How to transfer old pending sales order in new accountin year.

[@TallySolutions]

Please do refer our online help site help.tallysolutions.com to explore more about this topic. For extended support, you may also reach out to our toll-free customer care at 1800-200-8859, or write to [e-mail]

[@SUR-NI-VARA]

Hi, Contract Manufacturing : Q1 How can we track order received from distributors Sale's person, as well with multi Currency, they might be using different software/stock ID, which needs to be tracked at our system and at Invoice, Q2 Can I create delivery notes from multiple Countries Sales orders/Currency?. Q3 Delivery notes should print only the Qty and Packing unit, No rates, Q4 How can we Auto add Scheme/sample (Bulk Sale/purchase) Qty (0 rate) with in the set scheme tenure. Commercial Invoice with delivery country exchange! currency ? You may tag me for more information. 👍

[@TallySolutions]

Please do refer our online help site help.tallysolutions.com to explore more about this topic. For extended support, you may also reach out to our toll-free customer care at 1800-309-8859, or write to [e-mail]

[@nishantmunot]

HOW TO REMOVE DUE ON COLUMN FROM SALES ORDER IN TALLY PRIME

[@TallySolutions]

Due on column cannot be removed from sales order invoice

[@maruthamuthucinnapillai2658]

🙏🙏✍

[@vikascreation1825]

Tally licence ke liye contact kare
New tally active krwana ho ya
Renew krwana ho to contact me