PS Note*- Let us know your feedback for the article. 15675, this break is being shown as:- Similarly, the other headings can be verified from the P&L Account. GO to Display –>Accounts–>Ledger ( DAL) Let us say this the P&L Account to determine the Profits, In this P&L Account, we see the sales is Rs. Temple and trust Management in Tally.ERP 9 For example say an expense ledger is being applied in a certain type of vouchers then columnar report gives us the Gross total, value. This is a very important technique to view any report – where voucher information is also needed. In the First case, an over the counter sales is :- Next case would be that of selling to a regular customer as :- If you are wondering about the regular as the Price level it was assigned as below:- Now a sales voucher for the Hospital Clients is automatically selected as :- Now that the sales have been made let us make a receipt of the pending amount from Fortis, Now as we had discussed earlier that we have to show the purchase order number in some cases, this can be shown as below:. 3) Regular customers who buy on a regular basis.1) Regular Cash sales- over the counter.as:- Similarly, the second PO is passed as :- Now let us say we want to make sales, so we will show how we can achieve that using the Columnar method Now the Purchase voucher is passed and tagged with the PO. In some cases, it may be a requirement to also publish the PO along with the sales details, for that we will need to mark this ref of PO. The Price list is set as :- Similarly for the other category of Price list:- Once the setting is done, let us create the first Purchase order that we had issued.
Of Tally- this is created as :- The two categories are created as above,
This standard rate is shown as we may have variation in the rates month wise as shown above.Īlso, we should enable the Price list as shown,Before we create our debtors, let us create a price list for them. Here is how can we create an Item along with advanced configuration. We create the regular sales/purchase vouchers and the surgical supplier Ledger is created as :- Now, in this case, we have created only one item “Instrument A” and set its standard rates as shown below:. Here we will use the concept of Price lists to cater to the different types of customers. We will see how that is obtained from Tally.ERP 9. We will take the case where we will consider both the cases of managing specific customers and local over the counter customers.Īlso, we have a case where in certain cases we have to mention the Purchase order against which the purchase is made. This is the case of Hospital Management – Tally.ERP 9 wherein bulk purchases are made and then sales made to either Big hospitals or retail sales are made over the counter. This tutorial Hospital Accounts in Tally.ERP 9, is a series of the Practical Case Studies Tutorials.
0 kommentar(er)
