Separate Discount Column on Invoices Tally ERP 9
Tally ERP 9 – Separate Discount Column on Invoices feature allows you to create seprate discount column on your sales invoice in Tally.ERP 9.
Tally ERP 9 – Separate Discount Column on Invoices feature allows you to create seprate discount column on your sales invoice in Tally.ERP 9.
Lot of time we need to delete one or more companies from Tally.ERP 9. This article helps you to easily and quickly delete or shut a company in Tally-ERP 9.
Tally.ERP is a top accounting cum inventory software. This article helps you to easily understand the top sections of Tally-ERP.
If you have more than one financial year data in active company on Tally ERP then this article helps you how to split active company data in Tally ERP.
If you don’t want to crate new company for new financial year then read this article to create new financial year in active company of Tally ERP.
By default Tally automatically take company name as a mailing name. This article shows you how to set or print mailing name in Tally ERP.
You can easily Set or Edit Credit Limit in Tally ERP9 on ledger account. Credit Limit is set on any party account for selling or buying and goods trading.
Inventory Voucher name is Stock Journal Voucher, it is used to transfer stock from one godown to any another godown, but both godowns are situated within state.
Debit Note and Credit Note voucher are used for purchases return and increase any debtor bill amount and sales return and decrease creditor bill amount.