Voucher entry in tally
This query is : Resolved
23 April 2009
At the time of passing Voucher Entry in respect of Purchse in tally 7.2 it is asking about purchase ledger. What should be done at this step.On pressing Tab or Enter this field cannot be left blank.
23 April 2009
Here you need to create Purchase heads - Purchase 12.50%, Purchase 4%, Purchase Interstate, Purchase Exempted Etc.
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