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.
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%.
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.
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.
Path: Gateway of Tally -> Display -> Statements of Inventory -> Sales order Outstandings
Select all orders or ledger or group, stock group or stock item
Purchase Order Processing in Tally ERP9
Fixed Assets Process in Tally ERP9
Bank Reconciliation Statement in Tally ERP9
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