Purchase and Sale Order Processing in Tally Prime : Purchase Order Processing is the process of placing orders with suppliers for a purchase to be made from them and Sales Order Processing is the process of receiving orders from customers for the purpose of selling.
Therefore, Order are two type (1) Purchase Order and (2) Sales Order. We are going to discuss step by step process for place Purchase and Sales order in Tally Prime. The Notes are very useful for self study of Tally Prime and Computer Training Institutes.
Notes on Order Processing in Tally Prime
Create New Company : F3 : Company : Crate New :
Create Ledger Gateway of Tally > Create > Ledgers
Ledger Name | Under | |
Indian Computers | Sundry Creditors | Maintain balance bill by bill (Yes) |
Purchase | Purchase Accounts | Inventory values are affected (Yes) |
Ledger Name | Under | |
Naaz Traders | Sundry Debtors | Maintain balance bill by bill (Yes) |
Sales | Sales Accounts | Inventory values are affected (Yes) |
Create Stock Group > Gateway of Tally > Crete > Stock Groups
Stock Group | Under |
Computer | Primary |
Create Stock Item >Gateway of Tally > Inventory Info > Stock Items > Create
Item Name | Under | Units |
Mouse | Computer | Pcs |
Keyboard | Computer | Pcs |
Activate Purchase and Sales Order Vouchers
Gateway of Tally >Vouchers > F10 (Others vouchers)
List of Vouchers: Show Inactive Vouchers
Purchase order: Ctrl + F9 (Press It)
You need to activate Purchase Order Voucher Type: Activate Now: Yes
Sales order: Ctrl + F8 (Press It)
You need to activate Sales Order Voucher Type: Activate Now: Yes
Purchase Order [Ctrl+F9] in Tally Prime
Purchase Order No.1 Party A/c Name : Indian Computers Order No : TUE121021 Purchase ledger : Purchase Name of Item Quantity Rate Per Amount Keyboard 25 Pcs 125 Pcs 3125 Mouse 25 Pcs 110 Pcs 2750
50 Pcs 5875
Display more Report > Statements of Inventory > Purchase Order Outstanding > All Orders
Purchase (F9) against Purchase Order
Gateway of Tally > Vouchers > Purchase F9
F12: Configure:
Provide order details : Yes
Purchase No. 1 Supplier invoice no : 001 Party A/c Name : Indian Computers Order No :TUE121021 Purchase ledger : Purchase Name of Item Quantity Rate Per Amount Keyboard 25 Pcs 125 Pcs 3125 Mouse 25 Pcs 110 Pcs 2750 50 Pcs 5875
Display > Statements of Inventory > Purchase Order Outstanding > All Orders (Null)
Sales Order : Ctrl+F8 in Tally Prime
Sales Order No.1 Party A/c Name : Naaz Traders Order No : Sale001 Purchase ledger : Purchase Name of Item Quantity Rate Per Amount Keyboard 10 Pcs 160 Pcs 1600 10 Pcs 1600
Display all reportsd> Statements of Inventory > Sales Order Outstanding > All Orders
Sales against Sales Order
Gateway of Tally >Vouchers > Sales F8
Sales No. 1
Reference no : 001
Party A/c Name : Naaz Traders Order No : Sale001
Sales ledger : Sales
Name of Item Quantity Rate Per Amount Keyboard 10 Pcs 160 Pcs 1600 10 Pcs 1600
Display > Statements of Inventory > Sales Order Outstanding > All Orders (Null)
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