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tally report against purchase payments

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Pls explain how to get report purchased voucher against payment reports in tally
Replies (4)
Just go to F12 and Select bill wise details.
I need payment details against purchases voucher
I can't understand
Sir, example, purchase voucher 100 accounted and against payment also made done, now i want to view report purchase voucher against payment date. How can get this report


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