Show entry in tally erp 9 for following query

This query is : Resolved 

27 August 2015 placed an order to M/s woodland of Rs.50000
for purchase a cupboard for office use & paid Rs.5000 against order.
pls ans how to pass this entry in tally.

27 August 2015 Debit M/s Woodland 5,000
Credit Bank/Cash as the case may be 5,000

Group M/s Woodland under Payables.

27 August 2015 thank you sir for quick reply.
but what about placed an order of Rs.50000/- is there any entry for this..plz ans me I confused.

28 August 2015 No entry for the same at ORDERING stage.
Once you get the invoice at the time delivery, then pass the entry.
Debit Cupboard (Office Furniture) 50,000
Credit Woodlands 50,000

28 August 2015 oh...thank you very much Sir.

29 August 2015 you are most welcome.
.
.


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