Order processing refers to placing orders with suppliers for purchasing from them or receiving orders from customers for selling.
Order processing is linked to inventory. Using this you can track the order position of a stock item. Know that the goods order have arrived. Whether the order have been delivered on time and the reason for the delay if any.
The Order Processing is classified under it:
Purchase Order Sales Order |
1. Gateway of Tally -> Voucher -> Other Voucher ->Show inactive -> Purchase Order
2. Enter the Party Name .
4.Enter the Purchase Ledger name
3. Enter the Order No .
5. Select the Name of Item from the List or click Alt+C to be create stock.
6. Enter the Quantity .
7. Enter the Rate
8. Press Enter
9. You can create to be other transaction
1.Gateway of Tally ->Reports ->Display more Reports -> Statement of Inventory -> Purchase Order Outstanding -> All Order ->Preclose Order
2. Receiving the goods as per the purchase order
3. Receiving partial quantity of goods.
4. The remaining quantity can be Cancelled.
5. Complete closure due to cancellation of the order.
6. Press Enter
1.Gateway of Tally -> Reports -> Display more Reports -> Statement of Inventory -> Sales Order Outstanding -> All Order -> Preclose Order
2. Receiving the goods as per the purchase order
3. Receiving partial quantity of goods.
4. The remaining quantity can be Cancelled.
5. Complete closure due to cancellation of the order.
6. Press Enter
1. Apr 01 Purchase order issued to M/s. COMPAQ SYSTEM LTD for the followings
2. Apr08 Stock received from M/s. COMPAQ SYSTEM LTD for the followings
3. Apr15 Sales order received from M/s. MORDEN COMPUTERS for the followings
4. Apr 20 Stock issued to M/s. MORDEN COMPUTERS for the followings
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