Purchase serial number
This query is : Resolved
05 March 2012
I am using Tally ERP-9. We are an advertisement company. We make purchase but receive bill after payment sometimes after 10 days of payment or sometimes 15-30 days. we make payment as advance and than book purchase against that advances. We are maintaining lot of physical files for purchase invoices. for every creditor a seperate file is there as datewise maintenance is not possible. I have come to one solution for this but want to confirm whether it is correct as per account and law and other legal liability.
I will book every purchase voucher with tally manual voucher No. for eg.
i received a purchase invoice Dt.8-Apr-12 on 15-Apr-12 i will book it on Purchase Voucher No.1 (dt.15-Apr-12)than i receive a purchase invoice Dt. 1-Apr-12 on 16-Apr-12 i will book it as purchase voucher No.2 on 16-Apr-12.
Advantage of this would be i can maintain a single file for all creditor and as per purchase voucher, it will ease the finding an invoice.
Please advice.
Thanks a lot in advnace.
I will book every purchase voucher with tally manual voucher No. for eg.
i received a purchase invoice Dt.8-Apr-12 on 15-Apr-12 i will book it on Purchase Voucher No.1 (dt.15-Apr-12)than i receive a purchase invoice Dt. 1-Apr-12 on 16-Apr-12 i will book it as purchase voucher No.2 on 16-Apr-12.
Advantage of this would be i can maintain a single file for all creditor and as per purchase voucher, it will ease the finding an invoice.
Please advice.
Thanks a lot in advnace.
12 May 2012
This system is absolutely fine and there is no problem with this.
You can also use automatic numbering.
You can also use automatic numbering.
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