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Tally,TallyPrime,Tally GST,TallyERP9 GST, Tally9, Tally.ERP, Tally.ERP –9, Tally.Server 9, Tally.NET & Power of Simplicity are either registered trademarks or trademarks of Tally Solutions Pvt. for resolving their doubts or for clarifications Partywise Stock Itemwise Purchase Report.
The visitors may visit, the web site of Tally Solutions Pvt. Feature of Free TDL for Tally.ERP9 Master Delete (ledger, group ,employee, cost center, stock item, stock group) Partywise Stock Itemwise Sales Report. The names of Companies and persons used in this Website have been used for illustrative purposes only. 550 ! 18 Chapters in Tally.ERP9 Book + 46 Practical Assignment with GST in Tally.ERP9 & All features are described with Practical Problems with Solutions. This is based on the fact that we consider the sales bill number as reference in the oustandings report of the customers. If your sales voucher number starts from 1 (which is automatically set in Tally.ERP9) and your sales bill number starts from 5001, you can alter the sales voucher type and set starting number as 5001. That is the reason why Tally.ERP 9 picks up the voucher number in the report of debtors' outstandings. In the report of creditors' outstandings, the invoice number is required not the voucher number while in the report of debtors' outstandings, the invoice number (voucher number) entered by you is required for reference. is normally used for numbering the invoice received from your creditors. This is because the voucher number is used as the sequence number for filing purpose. to display in the invoice wise listing of the supplier balance. When you enter a purchase voucher and provide an invoice number as the reference no.,Tally.ERP 9 automatically captures the reference no.
when displaying the bill wise details of a customer's outstanding. If we enter a sale invoice number as the reference no., Tally.ERP9 does not pick it up as the invoice no. This sub-option is used to decide whether to print system date and time in all pages or in first page only.
This however does not happen in the case of sales vouchers. Setting this option to YES, Tally.ERP 9 prints system date and time on Voucher printing.After enabling this option, (on all pages of voucher) sub-option gets displayed. when displaying the invoice wise details of the supplier's balance. When I enter a purchase voucher and enter an invoice number as the reference no., Tally.ERP9 automatically captures it as the invoice no.