i have a problem as in my tally.erp 9, purchase-sale retrun vouchers are not being shown. why so that?
achal agarwal
(Tally Authorised Partner)
(177 Points)
Replied 27 June 2010
hi,
in tally.erp9 you will have to create new voucher types for purchase and sale returns,
go to accts info -> voucher types -> create .
create sales return - under voucher type credit note and create purchse return under voucher type debit note.
to do entries. - go to accounting vouchers - > select debit note or credit note and then select purchse return or sales returns.
rgds
achal
Manoj Garg
(Support on Tally Excel Password Recovery etc.)
(1987 Points)
Replied 28 June 2010
As far as Debit Note /Credit Note is concern it is meant for Sales / Purchase Return. There is no need to create new voucher type. Press F-11 at the Gateway of Tally -> Accounting Entry -> Select Yes for Debit/Credit Note.
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