Voucher entry in tally

This query is : Resolved 

23 April 2009 At the time of passing Voucher Entry in respect of Purchse in tally 7.2 it is asking about purchase ledger. What should be done at this step.On pressing Tab or Enter this field cannot be left blank.

23 April 2009 Here you need to create Purchase heads - Purchase 12.50%, Purchase 4%, Purchase Interstate, Purchase Exempted Etc.



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