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Tally customer details

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If I have a cash sale happening ,I want to enter the name of the purchaser without "debiting his account and then showing a receipt" .How could I do this in Tally
 

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Originally posted by : Anand

If I have a cash sale happening ,I want to enter the name of the purchaser without "debiting his account and then showing a receipt" .How could I do this in Tally
 

At Sales Voucher entry select F12 > Accept Supplementary Details > Yes

Select Cash Ledger > Next showing a Sub Form > Buyer's Details

Enter here your purchaser details.

 

atul limited

tell me the tin no.


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