How do you enter purchase and sale entries

Question

Accepted Answer

To enter purchase and sale entries in Tally, go to the respective voucher entry screens and fill in the necessary details.

For purchase entries, go to the Purchase Voucher entry screen and enter the supplier's details, item details, quantity, rate, and other relevant information.
For sale entries, go to the Sales Voucher entry screen and enter the customer's details, item details, quantity, rate, and other relevant information.
Ensure that you select the appropriate ledger accounts for both purchase and sale entries.
You can also include additional information such as tax details, discounts, and payment terms if required.
Review the entries for accuracy before saving them in Tally.

Accepted Answer

In accounting voucher

Shortcut-F9

purchase - company name ( sundry creditor)

Local purchase ( purchase accounts )

sales - company's name ( sundry debtors )

local sales ( sales accounts )

Accepted Answer

Yes :-i has enter purchase and sales entries.

Accepted Answer

Yes :-i has enter purchase and sales entries.

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