A Purchase Order is A Document Which is Used By A Buyers To Place A Purchase Order to A Seller, Or Supplier. Generally, Purchase Orders Are Legally Binding Documents After The Seller Accepts The Agreement.
1. Company Placed a Purchase Order Of Following Item to Sangam Pvt Ltd.
Step 1. Create a Stock Unit with Pcs Name
Gateway of Tally > Create > Unit
Step 2. Create a Stock Group “Smartphone”
Gateway of tally >> Create>> Stock Group
Step 3. Create Following Stock Item
Gateway of tally >> Create>> Stock Item
Step 4. Create Following Ledgers
Gateway of tally >> Create>> Ledger
1 Sangam Pvt Ltd under Sundry Creditor
2 Purchase A/c under Purchase Account
Step 5 How to Record Purchase Order in Tally Prime?
Gateway Of Tally >> Voucher >> F10 (For Other Voucher) >> Purchase Order
How to Display Purchase Order Outstanding?
Gateway of Tally >> Display More Reports >> Purchase Order Outstanding >> Select Ledger
You Can See Your Purchase Order Outstanding by Following Wise
Select your Ledger to check outstanding order
After It You Can See Your Outstanding Item.
Assignment No 01
Company Placed A Purchase Order Of Following Item to Bala Ji Mobile Hub
Assignment No 02
Company Placed A Purchase Order Of Following Item to Basant Mobile Communication
Assignment No 03
Company Placed Purchase Order Of Following Item to Mehta Mobile Marketing.
Outstanding