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
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 support@tallysolutions.com
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 support@tallysolutions.com
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.
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 support@tallysolutions.com
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. 👍
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 support@tallysolutions.com
Click the link for more details: bit.ly/3sT8eRC
Very helpful
Nice.
how to view item wise pending report? that will help mfg scheduling.
How to change the purchase order number format?
You can change the order number from entry level itself.
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
You can raise multiple purchase bills, and track purchase order in purchase invoices.
Hi,
How i can prepare a sales order for maintenance company
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 support@tallysolutions.com
Hi I m looking for Agent Wise Sales Report can u please share me video
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 support@tallysolutions.com
Plse enable sale purchase bill new refrence method of adjustment
Are you asking about billwise . could you give some more clarity.
How to generate Pre closed purchase order report??
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.
How to transfer old pending sales order in new accountin year.
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 support@tallysolutions.com
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. 👍
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 support@tallysolutions.com
HOW TO REMOVE DUE ON COLUMN FROM SALES ORDER IN TALLY PRIME
Due on column cannot be removed from sales order invoice
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