Tally erp 9 practical

Jab hum  tally meinsales vocher mein cash ki entry karte hai to

 cash A/c Dr

              To sales cr karte hai

But when i print the invoce then not mein consumer name , so please tell me any one  ki mein sale vocher mein cash ki entry karni hai but invoice mein consumer ka name bi aaye 

 

So entry kaise pass karye plese revert as soon as possible

 

 

Replies (8)
Quick Summary
This discussion addresses a common Tally ERP 9 query: how to include a customer's name on an invoice for cash sales. While a standard cash sale entry debits cash and credits sales, it doesn't automatically capture the buyer's details. The suggested solutions involve either creating a ledger for the customer (even for one-time sales) or manually entering buyer details within the sales voucher itself, offering flexibility based on business nature and sales volume.

Cash sales entry then how is party name. will come...

Enter the party in a ledger and prepare sales voucher after that close with cash receipts...
Dear Karn Sarin,

1.select cash a/c near party name in sales voucher and then press enter

2. it will ask order details... dispatch details.... and then "Buyers details"....

3. if you already have that party in your sundry debtors ledgers, select from the drop down list there....

4. otherwise, click on Alt+M (manual) to type all the buyers details manually

5. then follow your usual process of selecting the items sold or services ledger in sales section.

Try above steps.... I think it will suit your exact requirement while printing.... with cash sales entry itself in tally.
If already registered dealer then will be make sales entry and payment entry. It's helpful for ledger statement...
Also everytime/or single time how can will enter party details...

If cash sale and party name required in Invoice then better to prepare ledger for party name.
Dear Raja Sir,
His requirement may depend upon his nature of business.

For example, if his business is a small furniture shop, their b2c sales are mostly one time sales.

If on an average 10 different customers will purchase from him per day, he has to create almost 3000 sundry debtors ledgers by the end of the year.

instead of creating all the customers ledgers and complicating tally data, it is better for him to enter manually the buyers details during the entry of voucher itself instead of creating the debtor ledger.

so it all depends upon his nature of business and I suggested him for his exact requirement.
Yes Dear...
I understand...

What about if enter details manually in Cash entry at the time of Sales.. It's take more time if enter with details. Also if the same party will come 2nd or 3rd time....??

Thnx CA UMA SHANK JI

THNX RAJA PM JI

I am asking agian 1 qus

 When i sold any product via finace like bajja finserv , capital first 

So fir kya entry pass karye tally mein

Coz produt to ultimate customer ko ka tha hai via bajaj finserv 

Then i have recived  payment bajja fi ser wighin 3-4 working days

If selling through Bajaj Finserv then make a journal entry from Party to Bajaj...


Please ask with English...
I don't know Hindi...

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