Tally erp 9 - purchase entry

A/c entries 1923 views 12 replies

Hi All

I am using tally ERP 9  were as while passing Purchase Entry pressing F9, Iam getting the same in Invoice type even after selecting voucher type, in voucher we can view many invoice with invoice reference in one single entry but the same in not happing in this Invoice type, can any one advice on the same.

 

Thanks and regards

Raaj.

Replies (12)

use Ctrl + V

Hi Sir Tried Ctrl V but no changes.

 open purchase voucher entry  & den press Ctrl V as an invoice entry !

HMM CTRL v after opening pur vouchr
Press ctrl + V at open purchase voucher if particulars show in purchase voucher

purchase f9--> select your voucher type 

you can find write side butten bar 

in butten bar you can find show as voucher option select that 

 

Above r right answers if problem is still unsolved then call 18004258859 (tally helpline) they will help u to solve.
Press F11 & "yes" Enter purchase in invoice format. ..
Call tally helpline as said by mr.saurabh,they will help you online & will solve your query on the spot.

hi

go to purchase voucher (f9) and press f11 

go to right side under invoicing and make allow invoicing NO

 

F11- turn yes enter purchase in invoice format Then press f9 to activate purchase voucher, Now press ctrl +v to convert from voucher mode to invoice mode or vice versa. And press alt+I to convert from account mode to items mode. This may be helpful please check.
Press f12 and select NO im single entry.mode. Then.you can do


CCI Pro

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