Tally.ERP9 में Purchase आर्डर क्या है और Purchase आर्डर केसे करे आइये जानते है - Tally With GST In Hindi

Tally.ERP9 में Purchase आर्डर क्या है और Purchase आर्डर केसे करे आइये जानते है

Dosto Tally.ERP9 ke pichle अध्याय  में hamne jana ki Tally.ERP9 me stock order kya h aur order kese kare aasa karta hu ki aapko yeh post pasand aayi hogi aur ab hum janenge ki Tally.ERP9 me purchase ordre kya h aur purchase order kese kare .

Tally.ERP9 me Sales order kya h aur sales order kese kare

Aaiye jaante h.
⚫ Use Of Purchase Order(परचेज ऑर्डर का प्रयोग):

Purchase order ka use kreta dvara stock order ke liye kiya jata h.क्रेता purchase order me stock ki matra,stock ka total rate,item rate v any terms and condition aadi suchna enter krta h.is ka use krne ke liye Order Voucher me jakar F4: Purchase Order button per click kre ya Alt+F4 key ka use kre.is se purchase order voucher screen is prkar prdrshit hogi.

Party A/c Name: Is fild me party ka account(विक्रेता का खाता)slekt kre.

Order Number: Is fild me purchase order number enter kre.

Purchase Ledger: Is fild me purchase account group ke niche bana ledger slekt kre.

Name Of Items: Is fild me stock items slekt kre.Is me ek se adhik stock items enter kr skte h lekin ek baar me keval ek hi stock item slekt kre.Ise slect krte hi item allocation screen(आइटम एलोकेशन स्क्रीन)show hogi.Is screen me fild is prkar enter kre.

Quantity: Is fild me stock item ki matra enter kre.

Rate: Is fild me item ka rate enter kre.

Per: Is fild me unit slekt kre.

Amount: Is fild me stock item ka kul rate apne aap hi prdrshit hoga.


Dosto tally ki is post me humne jana ki Tally.ERP9 me purchase ordre kya h aur purchase order kese kare aur aage hum jaanege ki Purchse order ko recept note ke saath kese jode.

Tally ERP9 me Receipt note challan ko purchase order ke sath kese jode.



Aaiye jaante h.
Receipt Note Challan(रिसीप्ट नोट चालान):


Receipt note challan ek inventory voucher h,jo keval stock ko prbhavit krta h.Receipt note voucher ya challan ka pryog kreta dvara tab kiya jata h,jab wah vikreta ke dvara bheje gaye stock ki prapti krta h.Receipt note challan ka pryog krne ke liye Alt+F9 key ka pryog kre.



Receipt Note Ko Purchase Order Ke Sath Jodna(रिसीप्ट नोट को परचेज ऑर्डर के साथ जोड़ना):

Receipt note challan ko purchase order ke sath joda ja skta h.Is ke liye receipt note challan me entry krte time purchase order number select kre.Ek receipt note challan me ek se adhik purchase order jode ja skte h.Is se order ki details apne aap hi challan me aa jayegi 

Dosto tally ki is post me humne jana ki Tally ERP9 me Receipt note challan ko purchase order ke sath kese jode aur aage wali post me hum jaanenge ki 
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Tally.ERP9 में Purchase आर्डर क्या है और Purchase आर्डर केसे करे आइये जानते है Tally.ERP9 में Purchase आर्डर क्या है और Purchase आर्डर केसे करे आइये जानते  है Reviewed by Anonymous on December 01, 2017 Rating: 5

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