Sales Order Processing in Tally ERP9

When sales order is received from a customer for supplying of goods and services then you have to create sales order in Tally ERP9. The order contains sales order number, date, items, quantity, date of delivery, payment terms, etc.

 

You can able to see the outstanding sales order reports are available in Tally.ERP9.

 

 

How to enable Sales order processing in Tally

 

Path: Gateway of Tally -> F11 Features -> Inventory Features

 

Enable sales order processing: Yes

 

 

Press enter to save the screen

 

Example: ABC Company has received an order from Sridhar & Co for supplying of 3 dell computers each@55000 with GST@18%.

 

 

How to create a sales order

 

Path: Gateway of Tally -> Inventory Vouchers -> Press Alt+F5 or click on sales order

 

 

Party a/c name: Sridhar & Co

 

Order date: 01-08-2017

 

Sales ledger: Sales@18%

 

Name of item: Dell Computers

 

Select quantity and rate of each

 

Select CGST and SGST ledgers

 

Press enter to save the screen

 

 

You have to select the stock item as per the order placed by a customer from the list of stock items.

 

As shown in the item allocations screen.

 

 

 

 

Recording Sales invoice against order in Tally

 

Path: Gateway of Tally -> Accounting Vouchers -> F8 Sales

 

 

Party a/c name: Sridhar & Co

 

Reference no: 233

 

Order date: 02-08-2017

 

Sales ledger: Sales@18%

 

Name of item: Dell Computers

 

Press enter to save the screen

 

 

You have to select order number in order details screen.

 

 

 

You have to select quantity in the item allocations screen as shown below.

 

 

 

 

 

How to check sales order outstanding in Tally

 

Path: Gateway of Tally -> Display -> Statements of Inventory -> Sales order Outstandings

 

Select all orders or ledger or group, stock group or stock item

 

 

 

 

 

 

Related Topics

 

Purchase Order Processing in Tally ERP9

 

Fixed Assets Process in Tally ERP9

 

Bank Reconciliation Statement in Tally ERP9