If I have a cash sale happening ,I want to enter the name of the purchaser without "debiting his account and then showing a receipt" .How could I do this in Tally
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| Originally posted by : Anand | ||
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If I have a cash sale happening ,I want to enter the name of the purchaser without "debiting his account and then showing a receipt" .How could I do this in Tally |
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At Sales Voucher entry select F12 > Accept Supplementary Details > Yes
Select Cash Ledger > Next showing a Sub Form > Buyer's Details
Enter here your purchaser details.
atul limited
tell me the tin no.
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