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Simple steps to create a Purchase Order for a customer in Tally.ERP9:
To create a Purchase Order,
- Gateway of Tally -> Inventory -> Alt + F4 or click Purchase Order.
- Select the Supplier name from the Accounting Books. Use Alt + C to create a new account.
- Enter the order number in the order number column.
- Select the Stock Item that needs to be purchased from the List of Stock Items. The Item Allocations sub-screen is displayed.
- Enter the due date for receipt of the items. This monitors outstanding receipts.
- For different dates, specify the due date for the first purchase, after selecting the quantity, rate and amount; specify the due date for the second and so on. After specifying the due dates for all the orders, press Enter in the Due on the field to return to the Voucher Creation screen.
- Enter the amount and rate of the required item. The amount will be calculated automatically. “Accept” to save.
For more information on purchase order management in Tally.ERP9, call us at 00966583117703 or visit our website at http://www.manalpro.com/tally.
