Tally erp 9 - purchase entry

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Finance Controller
25 Points Posted on 07 August 2014

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.

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On 07 August 2014 at 11:15 Report
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Owner
235 Points Posted on 07 August 2014

use Ctrl + V

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On 07 August 2014 at 11:36
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Finance Controller
25 Points Posted on 07 August 2014
Hi Sir Tried Ctrl V but no changes.
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On 07 August 2014 at 11:59
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Student
515 Points Posted on 07 August 2014

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

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On 07 August 2014 at 11:59
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Guest

Posted on 07 August 2014
HMM CTRL v after opening pur vouchr
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On 07 August 2014 at 14:11
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ACCOUNTANT
46 Points Posted on 07 August 2014
Press ctrl + V at open purchase voucher if particulars show in purchase voucher
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On 07 August 2014 at 14:35
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accountant
89 Points Posted on 07 August 2014

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 

 

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On 07 August 2014 at 14:57
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article assitent
28 Points Posted on 07 August 2014
Above r right answers if problem is still unsolved then call 18004258859 (tally helpline) they will help u to solve.
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On 07 August 2014 at 15:50
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Manager
67 Points Posted on 07 August 2014
Press F11 & "yes" Enter purchase in invoice format. ..
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On 07 August 2014 at 18:43
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account lead
32 Points Posted on 07 August 2014
Call tally helpline as said by mr.saurabh,they will help you online & will solve your query on the spot.
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On 07 August 2014 at 19:02
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FM
124 Points Posted on 07 August 2014

hi

go to purchase voucher (f9) and press f11 

go to right side under invoicing and make allow invoicing NO

 

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On 07 August 2014 at 19:50
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CA Faculty
22 Points Posted on 08 August 2014
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.
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On 08 August 2014 at 19:01
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ca
23 Points Posted on 08 August 2014
Press f12 and select NO im single entry.mode. Then.you can do
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On 08 August 2014 at 21:07

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