Any money received from debtors against sales Invoices or on Account and for all transactions where money is received are […]

A sales voucher is a form of a receipt or documentation commonly given to a buyer of supplies or goods.

Gateway of Tally >> Vouchers >> Other Vouchers >> Rejection In (CTRL + F6) A Rejections In is A Voucher

Delivery note is used for recording goods delivered to the customer. You can record delivery notes as the first voucher

A sales order is a document which is generated by the seller for specifying the details about the product or

A debit note (also known as debit memo) can be issued from a buyer/ purchaser to their seller to indicate

Payment Voucher Is Used To Account All The Payments Made By The Company By Way Of Cash/Bank. Payment Voucher Can

Purchase Vouchers Is Used When You Have To Purchase Some Goods From Any Party And You Get An Invoice Against

The Rejections Out Voucher Records Goods That Are Rejected And Returned To A Supplier. Following item retuned to Sangam Pvt Ltd