TallyPrime Course

Credit note document is prepared by the supplier on receiving the goods return By the customers/debtors. Credit note is a

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