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, serif; line-height: 18.4px;\"\u003e\u003cb\u003e\u003cspan style\u003d\"font-size: large;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/b\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: center;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;bookman old style\u0026quot; , serif; line-height: 18.4px;\"\u003e\u003cb\u003e\u003cspan style\u003d\"font-size: large;\"\u003eADVANCE TALLY APPLICATION\u003c/span\u003e\u003c/b\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: center;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;bookman old style\u0026quot; , serif; line-height: 18.4px;\"\u003e\u003cb\u003e\u003cspan style\u003d\"font-size: large;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/b\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: center;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;bookman old style\u0026quot; , serif; line-height: 18.4px;\"\u003e\u003cb\u003e\u003cspan style\u003d\"font-size: large;\"\u003eMODULE - 4\u003c/span\u003e\u003c/b\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: center;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;bookman old style\u0026quot; , serif; line-height: 18.4px;\"\u003e\u003cb\u003e\u003cspan style\u003d\"font-size: large;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/b\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: center;\"\u003e\n\u003cspan style\u003d\"font-family: bookman old style, serif; font-size: large;\"\u003e\u003cb\u003eAPPLICATION OF TALLY IN MANUFACTURING SECTOR\u003c/b\u003e\u003c/span\u003e\u003cbr /\u003e\n\u003cdiv style\u003d\"text-align: left;\"\u003e\n\u003cspan style\u003d\"font-family: bookman old style, serif; font-size: large;\"\u003e\u003cb\u003e\u003cbr /\u003e\u003c/b\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv style\u003d\"text-align: left;\"\u003e\n\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"line-height: normal; margin-bottom: .0001pt; margin-bottom: 0in; text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt;\"\u003eIn\nthe previous chapters we have discussed the role of tally in a trading unit.\nHere we are going to discuss the applicability of tally in a manufacturing\nunit.\u0026nbsp;\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"line-height: normal; margin-bottom: .0001pt; margin-bottom: 0in; text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt;\"\u003eIn this chapter\u003cspan style\u003d\"mso-spacerun: yes;\"\u003e\u0026nbsp; \u003c/span\u003ewe are discussing\ntally application in a Garment manufacturing unit. Take a example our company\nis going to produce Jeans . So here we are going to discuss the entire process\nof manufacturing jeans i.e. starting from purchase of basic raw materials for\njeans, transfer of raw materials to the production centre, manufactured the\nproduct , find out the cost of production up to transfer of the finished\nproduct to the showroom and sell it to the customer. \u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"line-height: normal; margin-bottom: .0001pt; margin-bottom: 0in; text-align: justify;\"\u003e\n\u003cbr /\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"margin-bottom: .0001pt; margin-bottom: 0in; text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eSo\nafter company creation , in the gateway of tally section create ledgers like\npurchase , sales etc. For this go to ACCOUNTING INFO menu – select ledger-\nchoose create option-start creating ledgers. Such as :-\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"margin-bottom: .0001pt; margin-bottom: 0in; text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l5 level1 lfo2; text-align: justify; text-indent: -.25in;\"\u003e\n\u003c!--[if !supportLists]--\u003e\u003cb\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%; mso-bidi-font-family: \u0026quot;Bookman Old Style\u0026quot;; mso-fareast-font-family: \u0026quot;Bookman Old Style\u0026quot;;\"\u003e\u003cspan style\u003d\"mso-list: Ignore;\"\u003e1.\u003cspan style\u003d\"font-family: \u0026quot;Times New Roman\u0026quot;; font-size: 7pt; font-stretch: normal; font-style: normal; font-variant: normal; line-height: normal;\"\u003e\u0026nbsp;\u0026nbsp;\n\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c!--[endif]--\u003e\u003c/b\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003eSupplier ledger.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l5 level1 lfo2; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003ePut the name of the\nrespective supplier in the name box , put it under sundry creditor group, give\nthe basic details like address , GST reg. no. etc., accept it and save it by\npressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cbr /\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l5 level1 lfo2; text-align: justify; text-indent: -.25in;\"\u003e\n\u003c!--[if !supportLists]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%; mso-bidi-font-family: \u0026quot;Bookman Old Style\u0026quot;; mso-fareast-font-family: \u0026quot;Bookman Old Style\u0026quot;;\"\u003e\u003cspan style\u003d\"mso-list: Ignore;\"\u003e2.\u003cspan style\u003d\"font: 7.0pt \u0026quot;Times New Roman\u0026quot;;\"\u003e\u0026nbsp;\u0026nbsp;\n\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c!--[endif]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003eCustomer ledger.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l5 level1 lfo2; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003ePut the name of the\nrespective customer in the name box , put it under sundry debtor group, give\nthe basic details like address , GST reg. no. etc., accept it and save it by\npressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cbr /\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l5 level1 lfo2; text-align: justify; text-indent: -.25in;\"\u003e\n\u003c!--[if !supportLists]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%; mso-bidi-font-family: \u0026quot;Bookman Old Style\u0026quot;; mso-fareast-font-family: \u0026quot;Bookman Old Style\u0026quot;;\"\u003e\u003cspan style\u003d\"mso-list: Ignore;\"\u003e3.\u003cspan style\u003d\"font-family: \u0026quot;Times New Roman\u0026quot;; font-size: 7pt; font-stretch: normal; font-style: normal; font-variant: normal; line-height: normal;\"\u003e\u003cb\u003e\u0026nbsp;\u0026nbsp;\n\u003c/b\u003e\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c!--[endif]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003eBank ledger.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l5 level1 lfo2; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003ePut the name of the\nrespective bank in the name box , put it under bank account group, give the\nbasic details like address , GST reg. no. etc., accept it and save it by\npressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cbr /\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l5 level1 lfo2; text-align: justify; text-indent: -.25in;\"\u003e\n\u003c!--[if !supportLists]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%; mso-bidi-font-family: \u0026quot;Bookman Old Style\u0026quot;; mso-fareast-font-family: \u0026quot;Bookman Old Style\u0026quot;;\"\u003e\u003cspan style\u003d\"mso-list: Ignore;\"\u003e4.\u003cspan style\u003d\"font: 7.0pt \u0026quot;Times New Roman\u0026quot;;\"\u003e\u0026nbsp;\u0026nbsp;\n\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c!--[endif]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003ePurchase ledger.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l5 level1 lfo2; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003ePut the rate of\npurchase( purchase@12%) in the name box , put it under purchase account group,\ngive the basic details like GST applicability, purchase classification(Purchase\nTaxable), define the rate of IGST( CGST+SGST)\u003cspan style\u003d\"mso-spacerun: yes;\"\u003e\u0026nbsp;\n\u003c/span\u003eaccept it and save it by pressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cbr /\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l5 level1 lfo2; text-align: justify; text-indent: -.25in;\"\u003e\n\u003c!--[if !supportLists]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%; mso-bidi-font-family: \u0026quot;Bookman Old Style\u0026quot;; mso-fareast-font-family: \u0026quot;Bookman Old Style\u0026quot;;\"\u003e\u003cspan style\u003d\"mso-list: Ignore;\"\u003e5.\u003cspan style\u003d\"font: 7.0pt \u0026quot;Times New Roman\u0026quot;;\"\u003e\u0026nbsp;\u0026nbsp;\n\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c!--[endif]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003eSales ledger.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l5 level1 lfo2; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003ePut the rate of sales(\nsales@18%) in the name box , put it under sales account group, give the basic\ndetails like GST applicability, sales classification(Sales taxable), define the\nrate of IGST( CGST+SGST)\u003cspan style\u003d\"mso-spacerun: yes;\"\u003e\u0026nbsp; \u003c/span\u003eaccept it and\nsave it by pressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cbr /\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l5 level1 lfo2; text-align: justify; text-indent: -.25in;\"\u003e\n\u003c!--[if !supportLists]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%; mso-bidi-font-family: \u0026quot;Bookman Old Style\u0026quot;; mso-fareast-font-family: \u0026quot;Bookman Old Style\u0026quot;;\"\u003e\u003cspan style\u003d\"mso-list: Ignore;\"\u003e6.\u003cspan style\u003d\"font: 7.0pt \u0026quot;Times New Roman\u0026quot;;\"\u003e\u0026nbsp;\u0026nbsp;\u003c/span\u003e\u003cspan style\u003d\"font-family: \u0026quot;Times New Roman\u0026quot;; font-size: 7pt; font-stretch: normal; font-style: normal; font-variant: normal; line-height: normal;\"\u003e\u003cb\u003e\n\u003c/b\u003e\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c!--[endif]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003eInput CGST ledger.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l5 level1 lfo2; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003ePut the rate of cgst (cgst@6%)\nin the name box \u003cspan style\u003d\"mso-spacerun: yes;\"\u003e\u0026nbsp;\u003c/span\u003e, where the rate of\npurchase tax is 12%, put it under Duties \u0026amp; Taxes group, give the basic\ndetails like type of duty as GST, nature of tax as CGST ,\u003cspan style\u003d\"mso-spacerun: yes;\"\u003e\u0026nbsp; \u003c/span\u003eapplicable % of tax, accept it and save it by\npressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cbr /\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l5 level1 lfo2; text-align: justify; text-indent: -.25in;\"\u003e\n\u003c!--[if !supportLists]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%; mso-bidi-font-family: \u0026quot;Bookman Old Style\u0026quot;; mso-fareast-font-family: \u0026quot;Bookman Old Style\u0026quot;;\"\u003e\u003cspan style\u003d\"mso-list: Ignore;\"\u003e7.\u003cspan style\u003d\"font: 7.0pt \u0026quot;Times New Roman\u0026quot;;\"\u003e\u0026nbsp;\u0026nbsp;\u003c/span\u003e\u003cspan style\u003d\"font-family: \u0026quot;Times New Roman\u0026quot;; font-size: 7pt; font-stretch: normal; font-style: normal; font-variant: normal; line-height: normal;\"\u003e\u003cb\u003e\n\u003c/b\u003e\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c!--[endif]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003eInput SGST ledger.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l5 level1 lfo2; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003ePut the rate of sgst\n(sgst@6%) in the name box\u003cspan style\u003d\"mso-spacerun: yes;\"\u003e\u0026nbsp; \u003c/span\u003e, where the\nrate \u003cspan style\u003d\"mso-spacerun: yes;\"\u003e\u0026nbsp;\u003c/span\u003eof purchase tax is 12%, put it\nunder Duties \u0026amp; Taxes group, give the basic details like type of duty as\nGST, nature of tax as SGST ,\u003cspan style\u003d\"mso-spacerun: yes;\"\u003e\u0026nbsp; \u003c/span\u003eapplicable\n% of tax, accept it and save it by pressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cbr /\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l5 level1 lfo2; text-align: justify; text-indent: -.25in;\"\u003e\n\u003c!--[if !supportLists]--\u003e\u003cb\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%; mso-bidi-font-family: \u0026quot;Bookman Old Style\u0026quot;; mso-fareast-font-family: \u0026quot;Bookman Old Style\u0026quot;;\"\u003e\u003cspan style\u003d\"mso-list: Ignore;\"\u003e8.\u003cspan style\u003d\"font-family: \u0026quot;Times New Roman\u0026quot;; font-size: 7pt; font-stretch: normal; font-style: normal; font-variant: normal; line-height: normal;\"\u003e\u0026nbsp;\u0026nbsp;\n\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c!--[endif]--\u003e\u003c/b\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003eOutput CGST ledger.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l5 level1 lfo2; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003ePut the rate of cgst (cgst@9%)\nin the name box \u003cspan style\u003d\"mso-spacerun: yes;\"\u003e\u0026nbsp;\u003c/span\u003e, where the rate of\nsales tax is 18%, put it under Duties \u0026amp; Taxes group, give the basic details\nlike type of duty as GST, nature of tax as CGST ,\u003cspan style\u003d\"mso-spacerun: yes;\"\u003e\u0026nbsp; \u003c/span\u003eapplicable % of tax, accept it and save it by\npressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cbr /\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l5 level1 lfo2; text-align: justify; text-indent: -.25in;\"\u003e\n\u003c!--[if !supportLists]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%; mso-bidi-font-family: \u0026quot;Bookman Old Style\u0026quot;; mso-fareast-font-family: \u0026quot;Bookman Old Style\u0026quot;;\"\u003e\u003cspan style\u003d\"mso-list: Ignore;\"\u003e9.\u003cspan style\u003d\"font: 7.0pt \u0026quot;Times New Roman\u0026quot;;\"\u003e\u0026nbsp;\u0026nbsp;\n\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c!--[endif]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003eOutput SGST ledger.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l5 level1 lfo2; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003ePut the rate of sgst\n(sgst@9%) in the name box\u003cspan style\u003d\"mso-spacerun: yes;\"\u003e\u0026nbsp; \u003c/span\u003e, where the\nrate of sales tax is 18%, put it under Duties \u0026amp; Taxes group, give the basic\ndetails like type of duty as GST, nature of tax as SGST ,\u003cspan style\u003d\"mso-spacerun: yes;\"\u003e\u0026nbsp; \u003c/span\u003eapplicable % of tax, accept it and save it by\npressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cbr /\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l5 level1 lfo2; text-align: justify; text-indent: -.25in;\"\u003e\n\u003c!--[if !supportLists]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%; mso-bidi-font-family: \u0026quot;Bookman Old Style\u0026quot;; mso-fareast-font-family: \u0026quot;Bookman Old Style\u0026quot;;\"\u003e\u003cspan style\u003d\"mso-list: Ignore;\"\u003e1\u0026nbsp;\u003cspan style\u003d\"font: 7.0pt \u0026quot;Times New Roman\u0026quot;;\"\u003e\u0026nbsp;\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c!--[endif]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003eElectricity Bill A/c ledger.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l5 level1 lfo2; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003ePut the name as\nElectricity Bill A/c in the name box , put it under indirect expense group,\ngive the basic details as it is ( no change) accept it and save it by pressing\nenter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cbr /\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l5 level1 lfo2; text-align: justify; text-indent: -.25in;\"\u003e\n\u003c!--[if !supportLists]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%; mso-bidi-font-family: \u0026quot;Bookman Old Style\u0026quot;; mso-fareast-font-family: \u0026quot;Bookman Old Style\u0026quot;;\"\u003e1\u0026nbsp;\u003cb\u003e\u0026nbsp;\u003c/b\u003e\u003c/span\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003eTelephone Bill A/c ledger.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l5 level1 lfo2; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003ePut the name as\nTelephone Bill A/c in the name box , put it under indirect expense group, give\nthe basic details as it is ( no change) accept it and save it by pressing enter\nkey.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cbr /\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l5 level1 lfo2; text-align: justify; text-indent: -.25in;\"\u003e\n\u003c!--[if !supportLists]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%; mso-bidi-font-family: \u0026quot;Bookman Old Style\u0026quot;; mso-fareast-font-family: \u0026quot;Bookman Old Style\u0026quot;;\"\u003e1\u0026nbsp;\u003cb\u003e\u0026nbsp;\u003c/b\u003e\u003c/span\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003eHouse Rent A/c ledger.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l5 level1 lfo2; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003ePut the name as House\nRent A/c in the name box , put it under indirect expense group, give the basic\ndetails as it is ( no change) accept it and save it by pressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cbr /\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l5 level1 lfo2; text-align: justify; text-indent: -.25in;\"\u003e\n\u003c!--[if !supportLists]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%; mso-bidi-font-family: \u0026quot;Bookman Old Style\u0026quot;; mso-fareast-font-family: \u0026quot;Bookman Old Style\u0026quot;;\"\u003e1\u0026nbsp;\u003cb\u003e\u0026nbsp;\u003c/b\u003e\u003c/span\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003eStaff Salary A/c ledger.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l5 level1 lfo2; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003ePut the name as Staff\nSalary A/c in the name box , put it under indirect expense group, give the\nbasic details as it is ( no change) accept it and save it by pressing enter\nkey.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cbr /\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l5 level1 lfo2; text-align: justify; text-indent: -.25in;\"\u003e\n\u003c!--[if !supportLists]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%; mso-bidi-font-family: \u0026quot;Bookman Old Style\u0026quot;; mso-fareast-font-family: \u0026quot;Bookman Old Style\u0026quot;;\"\u003e1\u0026nbsp;\u003cb\u003e\u0026nbsp;\u003c/b\u003e\u003c/span\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003ePetty Cash Expense A/c ledger.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l5 level1 lfo2; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003ePut the name as Petty\nCash Expense A/c in the name box , put it under indirect expense group, give\nthe basic details as it is ( no change) accept it and save it by pressing enter\nkey.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cbr /\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l5 level1 lfo2; text-align: justify; text-indent: -.25in;\"\u003e\n\u003c!--[if !supportLists]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%; mso-bidi-font-family: \u0026quot;Bookman Old Style\u0026quot;; mso-fareast-font-family: \u0026quot;Bookman Old Style\u0026quot;;\"\u003e\u003cspan style\u003d\"mso-list: Ignore;\"\u003e\u003cb\u003e1\u0026nbsp;\u0026nbsp;\u003c/b\u003e\u003c/span\u003e\u003c/span\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003eSite Rent Expense\u003cspan style\u003d\"mso-spacerun: yes;\"\u003e\u0026nbsp; \u003c/span\u003eA/c ledger.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l5 level1 lfo2; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003ePut the name as Site\nRent Expense A/c in the name box , put it under indirect expense group, give\nthe basic details as it is ( no change) accept it and save it by pressing enter\nkey.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cbr /\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l5 level1 lfo2; text-align: justify; text-indent: -.25in;\"\u003e\n\u003c!--[if !supportLists]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%; mso-bidi-font-family: \u0026quot;Bookman Old Style\u0026quot;; mso-fareast-font-family: \u0026quot;Bookman Old Style\u0026quot;;\"\u003e\u003cspan style\u003d\"mso-list: Ignore;\"\u003e1\u0026nbsp;\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003eLabour charge Expense\u003cspan style\u003d\"mso-spacerun: yes;\"\u003e\u0026nbsp; \u003c/span\u003eA/c ledger.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l5 level1 lfo2; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003ePut the name as Labour\nCharge Expense A/c in the name box , put it under indirect expense group, give\nthe basic details as it is ( no change) accept it and save it by pressing enter\nkey.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cbr /\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eThe ledgers discussed\nabove are some of the examples of the basic ledgers . But in the real field\nmultiple ledgers of similar types has to be created. Such as more than one\nsupplier, customer, purchase, sales, tax ledgers as per the requirement has to\nbe created. \u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eNext after the\nnecessary ledger creation , press escape key to back to the gateway of tally\nagain where select inventory info menu and start creating stock groups, stock\ncategories, stock units, stock godown and finally stock items.\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u0026nbsp;Actually the main\nintention here is to create the item database of which you are going to\npurchase and sale. For this you have to define the proper group, category,\ngodown , unit and finally the item or the name of the product that you are\ngoing to purchase or sale. \u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraphCxSpFirst\" style\u003d\"margin-left: .25in; mso-add-space: auto; mso-list: l1 level1 lfo3; text-align: justify; text-indent: -.25in;\"\u003e\n\u003c!--[if !supportLists]--\u003e\u003cspan style\u003d\"font-family: Wingdings; font-size: 13.0pt; line-height: 115%; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings;\"\u003e\u003cspan style\u003d\"mso-list: Ignore;\"\u003ev\u003cspan style\u003d\"font: 7.0pt \u0026quot;Times New Roman\u0026quot;;\"\u003e \u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c!--[endif]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eHere\nfor the manufacturing purpose we are creating two stock groups i.e. one in the\nname of\u003cspan style\u003d\"mso-spacerun: yes;\"\u003e\u0026nbsp; \u003c/span\u003eraw material , and the second\none in the name of finished product. Here put all the raw materials for jean\nunder raw material group and put jeans under gents wear group. \u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraphCxSpFirst\" style\u003d\"margin-left: .25in; mso-add-space: auto; mso-list: l1 level1 lfo3; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraphCxSpMiddle\" style\u003d\"margin-left: .25in; mso-add-space: auto; mso-list: l1 level1 lfo3; text-align: justify; text-indent: -.25in;\"\u003e\n\u003c!--[if !supportLists]--\u003e\u003cspan style\u003d\"font-family: Wingdings; font-size: 13.0pt; line-height: 115%; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings;\"\u003e\u003cspan style\u003d\"mso-list: Ignore;\"\u003ev\u003cspan style\u003d\"font: 7.0pt \u0026quot;Times New Roman\u0026quot;;\"\u003e \u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c!--[endif]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eRegarding\ngodown creation , here are creating 3 godowns i.e one in the name of raw\nmaterial godown, second one in the name of production centre and the third one\nin the name of selling point or the showroom. Three godowns are created because\nthe entire process of manufacturing will be shown in these three godowns in the\nsame company. \u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraphCxSpMiddle\" style\u003d\"margin-left: .25in; mso-add-space: auto; mso-list: l1 level1 lfo3; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraphCxSpMiddle\" style\u003d\"margin-left: .25in; mso-add-space: auto; mso-list: l1 level1 lfo3; text-align: justify; text-indent: -.25in;\"\u003e\n\u003c!--[if !supportLists]--\u003e\u003cspan style\u003d\"font-family: Wingdings; font-size: 13.0pt; line-height: 115%; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings;\"\u003e\u003cspan style\u003d\"mso-list: Ignore;\"\u003ev\u003cspan style\u003d\"font: 7.0pt \u0026quot;Times New Roman\u0026quot;;\"\u003e \u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c!--[endif]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eAs\nfar as the unit creation , here multiple units have to be created. That is ,\nliter, number, meter etc.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraphCxSpMiddle\" style\u003d\"margin-left: .25in; mso-add-space: auto; mso-list: l1 level1 lfo3; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraphCxSpLast\" style\u003d\"margin-left: .25in; mso-add-space: auto; mso-list: l1 level1 lfo3; text-align: justify; text-indent: -.25in;\"\u003e\n\u003c!--[if !supportLists]--\u003e\u003cspan style\u003d\"font-family: Wingdings; font-size: 13.0pt; line-height: 115%; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings;\"\u003e\u003cspan style\u003d\"mso-list: Ignore;\"\u003ev\u003cspan style\u003d\"font: 7.0pt \u0026quot;Times New Roman\u0026quot;;\"\u003e \u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c!--[endif]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eAnd\nfinally for the item creation, create the finished item(jean), and the raw\nmaterials for jean such as cloth, colour, button, thread, zip etc. \u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraphCxSpLast\" style\u003d\"margin-left: .25in; mso-add-space: auto; mso-list: l1 level1 lfo3; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cbr /\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraphCxSpFirst\" style\u003d\"margin-left: .25in; mso-add-space: auto; mso-list: l0 level1 lfo4; text-align: justify; text-indent: -.25in;\"\u003e\n\u003c!--[if !supportLists]--\u003e\u003cspan style\u003d\"font-family: Wingdings; font-size: 13.0pt; line-height: 115%; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings;\"\u003e\u003cspan style\u003d\"mso-list: Ignore;\"\u003ev\u003cspan style\u003d\"font: 7.0pt \u0026quot;Times New Roman\u0026quot;;\"\u003e \u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c!--[endif]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eNext\nafter the accounting and inventory database creation , in the inventory\ninformation section, select voucher type creation option and start crating\nvouchers like;\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraphCxSpFirst\" style\u003d\"margin-left: .25in; mso-add-space: auto; mso-list: l0 level1 lfo4; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;, serif; font-size: 13pt; text-indent: -0.25in;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraphCxSpFirst\" style\u003d\"margin-left: .25in; mso-add-space: auto; mso-list: l0 level1 lfo4; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;, serif; font-size: 13pt; text-indent: -0.25in;\"\u003e\u003cb\u003eRaw material transfer journal.\u003c/b\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraphCxSpLast\" style\u003d\"margin-left: .25in; mso-add-space: auto; mso-list: l3 level1 lfo5; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eThis journal is being\ncreated for transfer of raw materials from the raw material godown to the\nproduction centre. For this put raw material transfer journal in the name of\nthe voucher –put it under stock journal-rest options ,make no change-under the\nclass name put the name as raw material transfer-make inter godown transfer\noption to yes, accept it and save it pressing enter key. \u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cbr /\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"margin-left: .25in; mso-add-space: auto; mso-list: l3 level1 lfo5; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003eManufacturing journal.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"margin-left: .25in; mso-add-space: auto; mso-list: l3 level1 lfo5; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eThis journal is being\ncreated for manufacturing of the finished product ( here jean) in the\nproduction centre. For this put manufacturing journal in the name of the\nvoucher –put it under stock journal-rest options ,make no change- except use as\na manufacturing journal to yes, accept it and save it pressing enter key. \u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cbr /\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"margin-left: .25in; mso-add-space: auto; mso-list: l3 level1 lfo5; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003eSelling point ( showroom).\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"margin-left: .25in; mso-add-space: auto; mso-list: l3 level1 lfo5; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eThis journal is being\ncreated for transfer of the finished product from the production center to the\nselling point or the showroom. For this put selling point or the showroom as\nthe name of the voucher –put it under stock journal-rest options ,make no\nchange-under the class name put the name as finished goods transfer-make inter\ngodown transfer option to yes, accept it and save it pressing enter key. \u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cbr /\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eSo here after voucher creation , go to\ntransaction section and there start creating the raw materials for jean manufacturing\nlike , cloth, colour, button, thread, zip etc.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"margin-left: .25in; mso-add-space: auto; mso-list: l6 level1 lfo6; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003ePurchase Voucher.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"margin-left: .25in; mso-add-space: auto; mso-list: l6 level1 lfo6; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eGo to the transaction\nsection and there select accounting voucher-choose purchase voucher – put the\nname of the supplier under party account name, put the name of the items (raw\nmaterials) under item heading, put the quantity , put the rate , allocates the\nraw materials in the raw material godown. Accept it and save it by pressing\nenter key. \u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: Bookman Old Style, serif;\"\u003e\u003cspan style\u003d\"font-size: 17.3333px;\"\u003eAfter purchase of raw materials , the manufacturing process begins. For this you have to go to the inventory voucher section where select stock journal option and make 3 stock journal vouchers there. Such as\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cbr /\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"margin-left: .25in; mso-add-space: auto; mso-list: l6 level1 lfo6; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003eStock Journal – 1.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"margin-left: .25in; mso-add-space: auto; mso-list: l6 level1 lfo6; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eIn order to transfer\nthe raw materials from the raw material godown to the production center, go to\nthe inventory voucher menu- select stock journal – choose raw material transfer\njournal from the option box and transfer the raw materials to the production\ncenter one by one. Accept it and save it by pressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cbr /\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"margin-left: .25in; mso-add-space: auto; mso-list: l6 level1 lfo6; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003eStock Journal – 2.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"margin-left: .25in; mso-add-space: auto; mso-list: l6 level1 lfo6; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003e\u003cbr /\u003e\u003c/b\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eAfter the raw\nmaterial transfer to the production center , go to the inventory voucher menu-\nselect stock journal – choose manufacturing journal from the option box ,add\nall the raw materials one by one and define the labour cost, site rent ,\nelectricity charge etc by adding their cost to the raw material cost, which\nleads to find out the cost of production\u003cspan style\u003d\"mso-spacerun: yes;\"\u003e\u0026nbsp;\n\u003c/span\u003eof one piece of jean .Accept it and save it by pressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;, serif; font-size: 13pt; line-height: 115%; text-indent: -0.25in;\"\u003e\u003cspan style\u003d\"font-family: \u0026quot;Times New Roman\u0026quot;; font-size: 7pt; font-stretch: normal; font-variant-east-asian: normal; font-variant-numeric: normal; line-height: normal;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;, serif; font-size: 13pt; line-height: 115%; text-indent: -0.25in;\"\u003e\u003cb\u003eStock Journal – 3.\u003c/b\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;, serif; font-size: 13pt; line-height: 115%; text-indent: -0.25in;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eSo after the\nproduction of the finished product ( here the jean) go to the inventory voucher\nmenu- select stock journal – choose selling point or the showroom from the\noption box\u003cspan style\u003d\"mso-spacerun: yes;\"\u003e\u0026nbsp; \u003c/span\u003e- transfer the finished\nproduct to the showroom or the selling point from the production center .Accept\nit and save it by pressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003e\u003cbr /\u003e\u003c/b\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cb\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;, serif; font-size: 13pt; text-indent: -0.25in;\"\u003eSales voucher.\u003c/span\u003e\u003c/b\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cb\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;, serif; font-size: 13pt; text-indent: -0.25in;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/b\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eAfter the finished\nproduct transferred to the showroom you can sell it to the customer. For this\nin the transaction section ,\u003cspan style\u003d\"mso-spacerun: yes;\"\u003e\u0026nbsp; \u003c/span\u003eselect\naccounting voucher – where select sales voucher option. In the sales voucher\ncreation screen , put the name of the customer under the party account name ,\nput the name of the finished product ( here jean) , add the necessary tax if\nany, accept it and save it by pressing enter key. \u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cbr /\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l2 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003c!--[if !supportLists]--\u003e\u003cb\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%; mso-bidi-font-family: \u0026quot;Bookman Old Style\u0026quot;; mso-fareast-font-family: \u0026quot;Bookman Old Style\u0026quot;;\"\u003e\u003cspan style\u003d\"mso-list: Ignore;\"\u003ea.\u003cspan style\u003d\"font-family: \u0026quot;Times New Roman\u0026quot;; font-size: 7pt; font-stretch: normal; font-style: normal; font-variant: normal; line-height: normal;\"\u003e\u0026nbsp;\u0026nbsp;\n\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c!--[endif]--\u003e\u003c/b\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003eReceipt voucher.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l2 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eIn the accounting\nvoucher section press F6 key to get the receipt voucher creation screen. Where\ndefine the voucher no, date, define the receipt a/c as cash or bank , put the\nname of the customer under particular heading, specify the amount received(\nagainst reference-receiving full payment from the party or on account-receiving\npart payment from the party) give the proper narration as required , accept it\nand save it by pressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cbr /\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l2 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003c!--[if !supportLists]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%; mso-bidi-font-family: \u0026quot;Bookman Old Style\u0026quot;; mso-fareast-font-family: \u0026quot;Bookman Old Style\u0026quot;;\"\u003e\u003cspan style\u003d\"mso-list: Ignore;\"\u003eb.\u003cspan style\u003d\"font: 7.0pt \u0026quot;Times New Roman\u0026quot;;\"\u003e\u0026nbsp;\u0026nbsp;\n\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c!--[endif]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003ePayment voucher.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l2 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eIn the accounting\nvoucher section press F5 key to get the payment voucher creation screen. Where\ndefine the voucher no, date, define the payment a/c as cash or bank , put the\nname of the supplier under particular heading, specify the amount paid (\nagainst reference-giving full payment to the party or on account-giving part\npayment to the party) give the proper narration as required , accept it and\nsave it by pressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cbr /\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l2 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003c!--[if !supportLists]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%; mso-bidi-font-family: \u0026quot;Bookman Old Style\u0026quot;; mso-fareast-font-family: \u0026quot;Bookman Old Style\u0026quot;;\"\u003e\u003cspan style\u003d\"mso-list: Ignore;\"\u003ec.\u003cspan style\u003d\"font: 7.0pt \u0026quot;Times New Roman\u0026quot;;\"\u003e\u0026nbsp;\u0026nbsp;\u003c/span\u003e\u003cspan style\u003d\"font-family: \u0026quot;Times New Roman\u0026quot;; font-size: 7pt; font-stretch: normal; font-style: normal; font-variant: normal; line-height: normal;\"\u003e\u003cb\u003e\u0026nbsp;\n\u003c/b\u003e\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c!--[endif]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003ePayment voucher for indirect expenses.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l2 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eIn the accounting\nvoucher section press F5 key to get the payment voucher creation screen. Where\ndefine the voucher no, date, define the payment a/c as cash or bank , put the\nname of the expense heading(like electricity bill, telephone bill, house rent,\nstaff salary ,petty cash expense a/c etc.) under particular heading, specify\nthe amount paid ( against reference-giving full payment to the party or on\naccount-giving part payment to the party) give the proper narration as required\n, accept it and save it by pressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cbr /\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eAfter the required\naccounting vouchers creation we can find out the balance sheet and the profit\n\u0026amp; loss account of the concerned company. For this in the gateway of tally\nsection , go to the balance sheet and profit \u0026amp; loss a/c section by\nselecting the required options in the report section.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cbr /\u003e\u003c/div\u003e\n\u003cspan style\u003d\"font-family: bookman old style, serif; font-size: large;\"\u003e\u003cb\u003e\u003c/b\u003e\u003c/span\u003e\u003c/div\u003e\n\u003c/div\u003e\n"},"link":[{"rel":"replies","type":"application/atom+xml","href":"https://www.ctctconline.com/feeds/1346710014573745115/comments/default","title":"Post Comments"},{"rel":"replies","type":"text/html","href":"https://www.ctctconline.com/2019/09/chapter-v-advance-tally-application_24.html#comment-form","title":"0 Comments"},{"rel":"edit","type":"application/atom+xml","href":"https://www.blogger.com/feeds/7212553534586652251/posts/default/1346710014573745115"},{"rel":"self","type":"application/atom+xml","href":"https://www.blogger.com/feeds/7212553534586652251/posts/default/1346710014573745115"},{"rel":"alternate","type":"text/html","href":"https://www.ctctconline.com/2019/09/chapter-v-advance-tally-application_24.html","title":"Chapter - V ( ADVANCE TALLY APPLICATION) - MODULE - 4 ( APPLICATION OF TALLY IN A MANUFACTURING SECTOR)"}],"author":[{"name":{"$t":"Biplab Swain"},"uri":{"$t":"https://www.blogger.com/profile/17639147808456998122"},"email":{"$t":"noreply@blogger.com"},"gd$image":{"rel":"http://schemas.google.com/g/2005#thumbnail","width":"35","height":"35","src":"//www.blogger.com/img/blogger_logo_round_35.png"}}],"thr$total":{"$t":"0"}},{"id":{"$t":"tag:blogger.com,1999:blog-7212553534586652251.post-3748684690197969338"},"published":{"$t":"2019-09-24T22:46:00.002-07:00"},"updated":{"$t":"2019-09-24T22:46:06.969-07:00"},"category":[{"scheme":"http://www.blogger.com/atom/ns#","term":"TALLY ERP 9 (GST)"}],"title":{"type":"text","$t":"Chapter - V  ( ADVANCE TALLY APPLICATION) - MODULE - 3 ( PURCHASE RETURN AND SALES RETURN VOUCHERS)"},"content":{"type":"html","$t":"\u003cdiv dir\u003d\"ltr\" style\u003d\"text-align: left;\" trbidi\u003d\"on\"\u003e\n\u003cbr /\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: center;\"\u003e\n\u003cb style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;, serif;\"\u003e\u003cspan style\u003d\"font-size: large;\"\u003eCHAPTER - V\u003c/span\u003e\u003c/b\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: center;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;, serif; line-height: 115%;\"\u003e\u003cb\u003e\u003cspan style\u003d\"font-size: large;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/b\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: center;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;, serif; line-height: 115%;\"\u003e\u003cb\u003e\u003cspan style\u003d\"font-size: large;\"\u003eADVANCE TALLY APPLICATION\u003c/span\u003e\u003c/b\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: center;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;, serif; line-height: 115%;\"\u003e\u003cb\u003e\u003cspan style\u003d\"font-size: large;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/b\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: center;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;, serif; line-height: 115%;\"\u003e\u003cb\u003e\u003cspan style\u003d\"font-size: large;\"\u003eMODULE - 3\u003c/span\u003e\u003c/b\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: center;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;, serif; line-height: 115%;\"\u003e\u003cb\u003e\u003cspan style\u003d\"font-size: large;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/b\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: center;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;, serif; line-height: 115%;\"\u003e\u003cb\u003e\u003cspan style\u003d\"font-size: large;\"\u003ePURCHASE RETURN AND SALES RETURN\u0026nbsp;\u003c/span\u003e\u003c/b\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: center;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;, serif; line-height: 115%;\"\u003e\u003cb\u003e\u003cspan style\u003d\"font-size: large;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/b\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: center;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;, serif; line-height: 115%;\"\u003e\u003cb\u003e\u003cspan style\u003d\"font-size: large;\"\u003eVOUCHERS\u003c/span\u003e\u003c/b\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eUsually after the\ntransaction process (purchase \u0026amp; sales) is over , then the question comes\nabout the provision for return policy. Every product is being purchased or sold\nwith a provision for return. That is if there is some manufacturing defect is\nfound in the goods either from the purchase point or sale point within a fixed\nperiod of time ( from the date of purchase or from the date of sale) claim can\nbe made from the supplier and claim to be given to the customer either in terms\nof money or goods.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"margin-bottom: .0001pt; margin-bottom: 0in; text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eFor\nthis after company creation , in the gateway of tally press F11 key , which\nwill take you to the company feature section. Where in the inventory feature\nsection enable the godown, categories, the discount option, active debit note,\ncredit note, invoice mode for credit note, invoice mode for debit note,\nrejection in , rejection out and finally make receipt note and delivery note\noption to yes.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"margin-bottom: .0001pt; margin-bottom: 0in; text-align: justify;\"\u003e\n\u003cbr /\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"margin-bottom: .0001pt; margin-bottom: 0in; text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eSo\nafter company creation, in the gateway of tally section create ledgers like\npurchase , sales etc. For this go to ACCOUNTING INFO menu – select ledger-\nchoose create option-start creating ledgers. Such as :-\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"margin-bottom: .0001pt; margin-bottom: 0in; text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l1 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003c!--[if !supportLists]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%; mso-bidi-font-family: \u0026quot;Bookman Old Style\u0026quot;; mso-fareast-font-family: \u0026quot;Bookman Old Style\u0026quot;;\"\u003e\u003cspan style\u003d\"mso-list: Ignore;\"\u003e1.\u003cspan style\u003d\"font: 7.0pt \u0026quot;Times New Roman\u0026quot;;\"\u003e\u0026nbsp;\u0026nbsp;\n\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c!--[endif]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003eSupplier ledger.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l1 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003ePut the name of the\nrespective supplier in the name box , put it under sundry creditor group, give\nthe basic details like address , GST reg. no. etc., accept it and save it by\npressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cbr /\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan lang\u003d\"EN-IN\" style\u003d\"mso-ansi-language: EN-IN; mso-fareast-language: EN-IN; mso-no-proof: yes;\"\u003e\u003cv:shapetype coordsize\u003d\"21600,21600\" filled\u003d\"f\" id\u003d\"_x0000_t75\" o:preferrelative\u003d\"t\" o:spt\u003d\"75\" path\u003d\"m@4@5l@4@11@9@11@9@5xe\" stroked\u003d\"f\"\u003e\n \u003cv:stroke joinstyle\u003d\"miter\"\u003e\n \u003cv:formulas\u003e\n  \u003cv:f eqn\u003d\"if lineDrawn pixelLineWidth 0\"\u003e\n  \u003cv:f eqn\u003d\"sum @0 1 0\"\u003e\n  \u003cv:f eqn\u003d\"sum 0 0 @1\"\u003e\n  \u003cv:f eqn\u003d\"prod @2 1 2\"\u003e\n  \u003cv:f eqn\u003d\"prod @3 21600 pixelWidth\"\u003e\n  \u003cv:f eqn\u003d\"prod @3 21600 pixelHeight\"\u003e\n  \u003cv:f eqn\u003d\"sum @0 0 1\"\u003e\n  \u003cv:f eqn\u003d\"prod @6 1 2\"\u003e\n  \u003cv:f eqn\u003d\"prod @7 21600 pixelWidth\"\u003e\n  \u003cv:f eqn\u003d\"sum @8 21600 0\"\u003e\n  \u003cv:f eqn\u003d\"prod @7 21600 pixelHeight\"\u003e\n  \u003cv:f eqn\u003d\"sum @10 21600 0\"\u003e\n \u003c/v:f\u003e\u003c/v:f\u003e\u003c/v:f\u003e\u003c/v:f\u003e\u003c/v:f\u003e\u003c/v:f\u003e\u003c/v:f\u003e\u003c/v:f\u003e\u003c/v:f\u003e\u003c/v:f\u003e\u003c/v:f\u003e\u003c/v:f\u003e\u003c/v:formulas\u003e\n \u003cv:path gradientshapeok\u003d\"t\" o:connecttype\u003d\"rect\" o:extrusionok\u003d\"f\"\u003e\n \u003co:lock aspectratio\u003d\"t\" v:ext\u003d\"edit\"\u003e\n\u003c/o:lock\u003e\u003c/v:path\u003e\u003c/v:stroke\u003e\u003c/v:shapetype\u003e\u003cv:shape id\u003d\"Picture_x0020_1\" o:spid\u003d\"_x0000_i1025\" style\u003d\"height: 263.25pt; visibility: visible; width: 468pt;\" type\u003d\"#_x0000_t75\"\u003e\n \u003cv:imagedata o:title\u003d\"\" src\u003d\"file:///C:\\Users\\CTCTC4\\AppData\\Local\\Temp\\msohtmlclip1\\01\\clip_image001.png\"\u003e\n\u003c/v:imagedata\u003e\u003c/v:shape\u003e\u003c/span\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l1 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003c!--[if !supportLists]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%; mso-bidi-font-family: \u0026quot;Bookman Old Style\u0026quot;; mso-fareast-font-family: \u0026quot;Bookman Old Style\u0026quot;;\"\u003e\u003cspan style\u003d\"mso-list: Ignore;\"\u003e2.\u003cspan style\u003d\"font: 7.0pt \u0026quot;Times New Roman\u0026quot;;\"\u003e\u0026nbsp;\u0026nbsp;\n\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c!--[endif]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003eCustomer ledger.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l1 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003ePut the name of the\nrespective customer in the name box , put it under sundry debtor group, give\nthe basic details like address , GST reg. no. etc., accept it and save it by\npressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cbr /\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan lang\u003d\"EN-IN\" style\u003d\"mso-ansi-language: EN-IN; mso-fareast-language: EN-IN; mso-no-proof: yes;\"\u003e\u003cv:shape id\u003d\"_x0000_i1026\" style\u003d\"height: 263.25pt; visibility: visible; width: 468pt;\" type\u003d\"#_x0000_t75\"\u003e\n \u003cv:imagedata o:title\u003d\"\" src\u003d\"file:///C:\\Users\\CTCTC4\\AppData\\Local\\Temp\\msohtmlclip1\\01\\clip_image002.png\"\u003e\n\u003c/v:imagedata\u003e\u003c/v:shape\u003e\u003c/span\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l1 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003c!--[if !supportLists]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%; mso-bidi-font-family: \u0026quot;Bookman Old Style\u0026quot;; mso-fareast-font-family: \u0026quot;Bookman Old Style\u0026quot;;\"\u003e3\u003cb\u003e.\u003cspan style\u003d\"font-family: \u0026quot;Times New Roman\u0026quot;; font-size: 7pt; font-stretch: normal; font-style: normal; font-variant: normal; line-height: normal;\"\u003e\u0026nbsp;\u0026nbsp;\n\u003c/span\u003e\u003c/b\u003e\u003c/span\u003e\u003c!--[endif]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003eBank ledger.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l1 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003ePut the name of the\nrespective bank in the name box , put it under bank account group, give the\nbasic details like address , GST reg. no. etc., accept it and save it by\npressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cbr /\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan lang\u003d\"EN-IN\" style\u003d\"mso-ansi-language: EN-IN; mso-fareast-language: EN-IN; mso-no-proof: yes;\"\u003e\u003cv:shape id\u003d\"_x0000_i1027\" style\u003d\"height: 263.25pt; visibility: visible; width: 468pt;\" type\u003d\"#_x0000_t75\"\u003e\n \u003cv:imagedata o:title\u003d\"\" src\u003d\"file:///C:\\Users\\CTCTC4\\AppData\\Local\\Temp\\msohtmlclip1\\01\\clip_image003.png\"\u003e\n\u003c/v:imagedata\u003e\u003c/v:shape\u003e\u003c/span\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l1 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003c!--[if !supportLists]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%; mso-bidi-font-family: \u0026quot;Bookman Old Style\u0026quot;; mso-fareast-font-family: \u0026quot;Bookman Old Style\u0026quot;;\"\u003e\u003cspan style\u003d\"mso-list: Ignore;\"\u003e4.\u003cspan style\u003d\"font: 7.0pt \u0026quot;Times New Roman\u0026quot;;\"\u003e\u0026nbsp;\u0026nbsp;\u003c/span\u003e\u003cspan style\u003d\"font-family: \u0026quot;Times New Roman\u0026quot;; font-size: 7pt; font-stretch: normal; font-style: normal; font-variant: normal; line-height: normal;\"\u003e\u003cb\u003e\n\u003c/b\u003e\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c!--[endif]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003ePurchase ledger.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l1 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003ePut the rate of\npurchase( purchase@18%) in the name box , put it under purchase account group,\ngive the basic details like GST applicability, purchase classification(Purchase\nTaxable), define the rate of IGST( CGST+SGST)\u003cspan style\u003d\"mso-spacerun: yes;\"\u003e\u0026nbsp;\n\u003c/span\u003eaccept it and save it by pressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cbr /\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan lang\u003d\"EN-IN\" style\u003d\"mso-ansi-language: EN-IN; mso-fareast-language: EN-IN; mso-no-proof: yes;\"\u003e\u003cv:shape id\u003d\"_x0000_i1028\" style\u003d\"height: 263.25pt; visibility: visible; width: 468pt;\" type\u003d\"#_x0000_t75\"\u003e\n \u003cv:imagedata o:title\u003d\"\" src\u003d\"file:///C:\\Users\\CTCTC4\\AppData\\Local\\Temp\\msohtmlclip1\\01\\clip_image004.png\"\u003e\n\u003c/v:imagedata\u003e\u003c/v:shape\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan lang\u003d\"EN-IN\" style\u003d\"mso-ansi-language: EN-IN; mso-fareast-language: EN-IN; mso-no-proof: yes;\"\u003e\u003cv:shape id\u003d\"_x0000_i1029\" style\u003d\"height: 263.25pt; visibility: visible; width: 468pt;\" type\u003d\"#_x0000_t75\"\u003e\n \u003cv:imagedata o:title\u003d\"\" src\u003d\"file:///C:\\Users\\CTCTC4\\AppData\\Local\\Temp\\msohtmlclip1\\01\\clip_image005.png\"\u003e\n\u003c/v:imagedata\u003e\u003c/v:shape\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan lang\u003d\"EN-IN\" style\u003d\"mso-ansi-language: EN-IN; mso-fareast-language: EN-IN; mso-no-proof: yes;\"\u003e\u003cv:shape id\u003d\"_x0000_i1030\" style\u003d\"height: 263.25pt; visibility: visible; width: 468pt;\" type\u003d\"#_x0000_t75\"\u003e\n \u003cv:imagedata o:title\u003d\"\" src\u003d\"file:///C:\\Users\\CTCTC4\\AppData\\Local\\Temp\\msohtmlclip1\\01\\clip_image006.png\"\u003e\n\u003c/v:imagedata\u003e\u003c/v:shape\u003e\u003c/span\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l1 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003c!--[if !supportLists]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%; mso-bidi-font-family: \u0026quot;Bookman Old Style\u0026quot;; mso-fareast-font-family: \u0026quot;Bookman Old Style\u0026quot;;\"\u003e\u003cspan style\u003d\"mso-list: Ignore;\"\u003e5.\u003cspan style\u003d\"font-family: \u0026quot;Times New Roman\u0026quot;; font-size: 7pt; font-stretch: normal; font-style: normal; font-variant: normal; line-height: normal;\"\u003e\u003cb\u003e\u0026nbsp;\u0026nbsp;\n\u003c/b\u003e\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c!--[endif]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003eSales ledger.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l1 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003ePut the rate of sales(\nsales@18%) in the name box , put it under sales account group, give the basic\ndetails like GST applicability, sales classification(Sales taxable), define the\nrate of IGST( CGST+SGST)\u003cspan style\u003d\"mso-spacerun: yes;\"\u003e\u0026nbsp; \u003c/span\u003eaccept it and\nsave it by pressing enter key.\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan lang\u003d\"EN-IN\" style\u003d\"mso-ansi-language: EN-IN; mso-fareast-language: EN-IN; mso-no-proof: yes;\"\u003e\u003cv:shape id\u003d\"_x0000_i1031\" style\u003d\"height: 263.25pt; visibility: visible; width: 468pt;\" type\u003d\"#_x0000_t75\"\u003e\n \u003cv:imagedata o:title\u003d\"\" src\u003d\"file:///C:\\Users\\CTCTC4\\AppData\\Local\\Temp\\msohtmlclip1\\01\\clip_image007.png\"\u003e\n\u003c/v:imagedata\u003e\u003c/v:shape\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan lang\u003d\"EN-IN\" style\u003d\"mso-ansi-language: EN-IN; mso-fareast-language: EN-IN; mso-no-proof: yes;\"\u003e\u003cv:shape id\u003d\"_x0000_i1032\" style\u003d\"height: 263.25pt; visibility: visible; width: 468pt;\" type\u003d\"#_x0000_t75\"\u003e\n \u003cv:imagedata o:title\u003d\"\" src\u003d\"file:///C:\\Users\\CTCTC4\\AppData\\Local\\Temp\\msohtmlclip1\\01\\clip_image008.png\"\u003e\n\u003c/v:imagedata\u003e\u003c/v:shape\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan lang\u003d\"EN-IN\" style\u003d\"mso-ansi-language: EN-IN; mso-fareast-language: EN-IN; mso-no-proof: yes;\"\u003e\u003cv:shape id\u003d\"_x0000_i1033\" style\u003d\"height: 263.25pt; visibility: visible; width: 468pt;\" type\u003d\"#_x0000_t75\"\u003e\n \u003cv:imagedata o:title\u003d\"\" src\u003d\"file:///C:\\Users\\CTCTC4\\AppData\\Local\\Temp\\msohtmlclip1\\01\\clip_image009.png\"\u003e\n\u003c/v:imagedata\u003e\u003c/v:shape\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cbr /\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l1 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003c!--[if !supportLists]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%; mso-bidi-font-family: \u0026quot;Bookman Old Style\u0026quot;; mso-fareast-font-family: \u0026quot;Bookman Old Style\u0026quot;;\"\u003e\u003cspan style\u003d\"mso-list: Ignore;\"\u003e6.\u003cspan style\u003d\"font: 7.0pt \u0026quot;Times New Roman\u0026quot;;\"\u003e\u0026nbsp;\u0026nbsp;\n\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c!--[endif]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003eInput CGST ledger.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l1 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003ePut the rate of cgst (cgst@9%)\nin the name box \u003cspan style\u003d\"mso-spacerun: yes;\"\u003e\u0026nbsp;\u003c/span\u003e, where the rate of\npurchase tax is 18%, put it under Duties \u0026amp; Taxes group, give the basic\ndetails like type of duty as GST, nature of tax as CGST ,\u003cspan style\u003d\"mso-spacerun: yes;\"\u003e\u0026nbsp; \u003c/span\u003eapplicable % of tax, accept it and save it by\npressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cbr /\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l1 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003c!--[if !supportLists]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%; mso-bidi-font-family: \u0026quot;Bookman Old Style\u0026quot;; mso-fareast-font-family: \u0026quot;Bookman Old Style\u0026quot;;\"\u003e\u003cspan style\u003d\"mso-list: Ignore;\"\u003e7.\u003cspan style\u003d\"font: 7.0pt \u0026quot;Times New Roman\u0026quot;;\"\u003e\u0026nbsp;\u0026nbsp;\n\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c!--[endif]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003eInput SGST ledger.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l1 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003ePut the rate of sgst\n(sgst@9%) in the name box\u003cspan style\u003d\"mso-spacerun: yes;\"\u003e\u0026nbsp; \u003c/span\u003e, where the\nrate \u003cspan style\u003d\"mso-spacerun: yes;\"\u003e\u0026nbsp;\u003c/span\u003eof purchase tax is 18%, put it\nunder Duties \u0026amp; Taxes group, give the basic details like type of duty as\nGST, nature of tax as SGST ,\u003cspan style\u003d\"mso-spacerun: yes;\"\u003e\u0026nbsp; \u003c/span\u003eapplicable\n% of tax, accept it and save it by pressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;, serif; font-size: 13pt; line-height: 115%; text-indent: -0.25in;\"\u003e\u003cspan style\u003d\"font-family: \u0026quot;Times New Roman\u0026quot;; font-size: 7pt; font-stretch: normal; font-variant-east-asian: normal; font-variant-numeric: normal; line-height: normal;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;, serif; font-size: 13pt; line-height: 115%; text-indent: -0.25in;\"\u003e\u003cb\u003eOutput CGST ledger.\u003c/b\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;, serif; font-size: 13pt; line-height: 115%; text-indent: -0.25in;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003ePut the rate of cgst (cgst@9%)\nin the name box \u003cspan style\u003d\"mso-spacerun: yes;\"\u003e\u0026nbsp;\u003c/span\u003e, where the rate of\nsales tax is 18%, put it under Duties \u0026amp; Taxes group, give the basic details\nlike type of duty as GST, nature of tax as CGST ,\u003cspan style\u003d\"mso-spacerun: yes;\"\u003e\u0026nbsp; \u003c/span\u003eapplicable % of tax, accept it and save it by\npressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cbr /\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan lang\u003d\"EN-IN\" style\u003d\"mso-ansi-language: EN-IN; mso-fareast-language: EN-IN; mso-no-proof: yes;\"\u003e\u003cv:shape id\u003d\"_x0000_i1036\" style\u003d\"height: 263.25pt; visibility: visible; width: 468pt;\" type\u003d\"#_x0000_t75\"\u003e\n \u003cv:imagedata o:title\u003d\"\" src\u003d\"file:///C:\\Users\\CTCTC4\\AppData\\Local\\Temp\\msohtmlclip1\\01\\clip_image012.png\"\u003e\n\u003c/v:imagedata\u003e\u003c/v:shape\u003e\u003c/span\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l1 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003c!--[if !supportLists]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%; mso-bidi-font-family: \u0026quot;Bookman Old Style\u0026quot;; mso-fareast-font-family: \u0026quot;Bookman Old Style\u0026quot;;\"\u003e\u003cspan style\u003d\"mso-list: Ignore;\"\u003e9.\u003cspan style\u003d\"font: 7.0pt \u0026quot;Times New Roman\u0026quot;;\"\u003e\u0026nbsp;\u0026nbsp;\n\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c!--[endif]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003eOutput SGST ledger.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l1 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003ePut the rate of sgst\n(sgst@9%) in the name box\u003cspan style\u003d\"mso-spacerun: yes;\"\u003e\u0026nbsp; \u003c/span\u003e, where the\nrate of sales tax is 18%, put it under Duties \u0026amp; Taxes group, give the basic\ndetails like type of duty as GST, nature of tax as SGST ,\u003cspan style\u003d\"mso-spacerun: yes;\"\u003e\u0026nbsp; \u003c/span\u003eapplicable % of tax, accept it and save it by\npressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cbr /\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan lang\u003d\"EN-IN\" style\u003d\"mso-ansi-language: EN-IN; mso-fareast-language: EN-IN; mso-no-proof: yes;\"\u003e\u003cv:shape id\u003d\"_x0000_i1037\" style\u003d\"height: 263.25pt; visibility: visible; width: 468pt;\" type\u003d\"#_x0000_t75\"\u003e\n \u003cv:imagedata o:title\u003d\"\" src\u003d\"file:///C:\\Users\\CTCTC4\\AppData\\Local\\Temp\\msohtmlclip1\\01\\clip_image013.png\"\u003e\n\u003c/v:imagedata\u003e\u003c/v:shape\u003e\u003c/span\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l1 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003c!--[if !supportLists]--\u003e\u003cb\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%; mso-bidi-font-family: \u0026quot;Bookman Old Style\u0026quot;; mso-fareast-font-family: \u0026quot;Bookman Old Style\u0026quot;;\"\u003e\u003cspan style\u003d\"mso-list: Ignore;\"\u003e1\u0026nbsp;\u0026nbsp;\u003cspan style\u003d\"font-family: \u0026quot;Times New Roman\u0026quot;; font-size: 7pt; font-stretch: normal; font-style: normal; font-variant: normal; line-height: normal;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c!--[endif]--\u003e\u003c/b\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003eElectricity Bill A/c ledger.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l1 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003ePut the name as\nElectricity Bill A/c in the name box , put it under indirect expense group,\ngive the basic details as it is ( no change) accept it and save it by pressing\nenter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cbr /\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan lang\u003d\"EN-IN\" style\u003d\"mso-ansi-language: EN-IN; mso-fareast-language: EN-IN; mso-no-proof: yes;\"\u003e\u003cv:shape id\u003d\"_x0000_i1038\" style\u003d\"height: 263.25pt; visibility: visible; width: 468pt;\" type\u003d\"#_x0000_t75\"\u003e\n \u003cv:imagedata o:title\u003d\"\" src\u003d\"file:///C:\\Users\\CTCTC4\\AppData\\Local\\Temp\\msohtmlclip1\\01\\clip_image014.png\"\u003e\n\u003c/v:imagedata\u003e\u003c/v:shape\u003e\u003c/span\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l1 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003c!--[if !supportLists]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%; mso-bidi-font-family: \u0026quot;Bookman Old Style\u0026quot;; mso-fareast-font-family: \u0026quot;Bookman Old Style\u0026quot;;\"\u003e1\u0026nbsp;\u003cb\u003e\u0026nbsp;\u003c/b\u003e\u003c/span\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003eTelephone Bill A/c ledger.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l1 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003ePut the name as\nTelephone Bill A/c in the name box , put it under indirect expense group, give\nthe basic details as it is ( no change) accept it and save it by pressing enter\nkey.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cbr /\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan lang\u003d\"EN-IN\" style\u003d\"mso-ansi-language: EN-IN; mso-fareast-language: EN-IN; mso-no-proof: yes;\"\u003e\u003cv:shape id\u003d\"_x0000_i1039\" style\u003d\"height: 263.25pt; visibility: visible; width: 468pt;\" type\u003d\"#_x0000_t75\"\u003e\n \u003cv:imagedata o:title\u003d\"\" src\u003d\"file:///C:\\Users\\CTCTC4\\AppData\\Local\\Temp\\msohtmlclip1\\01\\clip_image015.png\"\u003e\n\u003c/v:imagedata\u003e\u003c/v:shape\u003e\u003c/span\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l1 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u0026nbsp; \u0026nbsp; \u003cb\u003e\u0026nbsp;House Rent A/c ledger.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l1 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003ePut the name as House\nRent A/c in the name box , put it under indirect expense group, give the basic\ndetails as it is ( no change) accept it and save it by pressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cbr /\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan lang\u003d\"EN-IN\" style\u003d\"mso-ansi-language: EN-IN; mso-fareast-language: EN-IN; mso-no-proof: yes;\"\u003e\u003cv:shape id\u003d\"_x0000_i1040\" style\u003d\"height: 263.25pt; visibility: visible; width: 468pt;\" type\u003d\"#_x0000_t75\"\u003e\n \u003cv:imagedata o:title\u003d\"\" src\u003d\"file:///C:\\Users\\CTCTC4\\AppData\\Local\\Temp\\msohtmlclip1\\01\\clip_image016.png\"\u003e\n\u003c/v:imagedata\u003e\u003c/v:shape\u003e\u003c/span\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l1 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"line-height: 115%;\"\u003e\u003cspan style\u003d\"font-size: 17.3333px; font-stretch: normal; font-style: normal; font-variant: normal; line-height: normal;\"\u003e\u003cspan style\u003d\"font-family: Bookman Old Style, serif;\"\u003e\u0026nbsp; \u0026nbsp;\u003cb\u003e\u0026nbsp;\u003c/b\u003e\u003c/span\u003e\u003c/span\u003e\u003cspan style\u003d\"font-family: \u0026quot;Times New Roman\u0026quot;; font-size: 7pt; font-stretch: normal; font-style: normal; font-variant: normal; line-height: normal;\"\u003e\u003cb\u003e\u0026nbsp;\u003c/b\u003e\u003c/span\u003e\u003c/span\u003e\u003c!--[endif]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003eStaff Salary A/c ledger.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l1 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003ePut the name as Staff\nSalary A/c in the name box , put it under indirect expense group, give the\nbasic details as it is ( no change) accept it and save it by pressing enter\nkey.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cbr /\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan lang\u003d\"EN-IN\" style\u003d\"mso-ansi-language: EN-IN; mso-fareast-language: EN-IN; mso-no-proof: yes;\"\u003e\u003cv:shape id\u003d\"_x0000_i1041\" style\u003d\"height: 263.25pt; visibility: visible; width: 468pt;\" type\u003d\"#_x0000_t75\"\u003e\n \u003cv:imagedata o:title\u003d\"\" src\u003d\"file:///C:\\Users\\CTCTC4\\AppData\\Local\\Temp\\msohtmlclip1\\01\\clip_image017.png\"\u003e\n\u003c/v:imagedata\u003e\u003c/v:shape\u003e\u003c/span\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l1 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003c!--[if !supportLists]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%; mso-bidi-font-family: \u0026quot;Bookman Old Style\u0026quot;; mso-fareast-font-family: \u0026quot;Bookman Old Style\u0026quot;;\"\u003e1\u003cb\u003e\u0026nbsp; \u0026nbsp;\u003c/b\u003e\u003c/span\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003ePetty Cash Expense A/c ledger.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l1 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003ePut the name as Petty\nCash Expense A/c in the name box , put it under indirect expense group, give\nthe basic details as it is ( no change) accept it and save it by pressing enter\nkey.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cbr /\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan lang\u003d\"EN-IN\" style\u003d\"mso-ansi-language: EN-IN; mso-fareast-language: EN-IN; mso-no-proof: yes;\"\u003e\u003cv:shape id\u003d\"_x0000_i1042\" style\u003d\"height: 263.25pt; visibility: visible; width: 468pt;\" type\u003d\"#_x0000_t75\"\u003e\n \u003cv:imagedata o:title\u003d\"\" src\u003d\"file:///C:\\Users\\CTCTC4\\AppData\\Local\\Temp\\msohtmlclip1\\01\\clip_image018.png\"\u003e\n\u003c/v:imagedata\u003e\u003c/v:shape\u003e\u003c/span\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eThe ledgers discussed\nabove are some of the examples of the basic ledgers . But in the real field\nmultiple ledgers of similar types has to be created. Such as more than one\nsupplier, customer, purchase, sales, tax ledgers as per the requirement has to\nbe created. \u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eNext after the\nnecessary ledger creation , press escape key to back to the gateway of tally\nagain where select inventory info menu and start creating stock groups, stock\ncategories, stock units, stock godown and finally stock items. Actually the\nmain intention here is to create the item database of which you are going to\npurchase and sale. For this you have to define the proper group, category,\ngodown , unit and finally the item or the name of the product that you are\ngoing to purchase or sale. \u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cbr /\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan lang\u003d\"EN-IN\" style\u003d\"mso-ansi-language: EN-IN; mso-fareast-language: EN-IN; mso-no-proof: yes;\"\u003e\u003cv:shape id\u003d\"_x0000_i1047\" style\u003d\"height: 263.25pt; visibility: visible; width: 468pt;\" type\u003d\"#_x0000_t75\"\u003e\n \u003cv:imagedata o:title\u003d\"\" src\u003d\"file:///C:\\Users\\CTCTC4\\AppData\\Local\\Temp\\msohtmlclip1\\01\\clip_image023.png\"\u003e\n\u003c/v:imagedata\u003e\u003c/v:shape\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan lang\u003d\"EN-IN\" style\u003d\"mso-ansi-language: EN-IN; mso-fareast-language: EN-IN; mso-no-proof: yes;\"\u003e\u003cv:shape id\u003d\"_x0000_i1048\" style\u003d\"height: 263.25pt; visibility: visible; width: 468pt;\" type\u003d\"#_x0000_t75\"\u003e\n \u003cv:imagedata o:title\u003d\"\" src\u003d\"file:///C:\\Users\\CTCTC4\\AppData\\Local\\Temp\\msohtmlclip1\\01\\clip_image024.png\"\u003e\n\u003c/v:imagedata\u003e\u003c/v:shape\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan lang\u003d\"EN-IN\" style\u003d\"mso-ansi-language: EN-IN; mso-fareast-language: EN-IN; mso-no-proof: yes;\"\u003e\u003cv:shape id\u003d\"_x0000_i1049\" style\u003d\"height: 263.25pt; visibility: visible; width: 468pt;\" type\u003d\"#_x0000_t75\"\u003e\n \u003cv:imagedata o:title\u003d\"\" src\u003d\"file:///C:\\Users\\CTCTC4\\AppData\\Local\\Temp\\msohtmlclip1\\01\\clip_image025.png\"\u003e\n\u003c/v:imagedata\u003e\u003c/v:shape\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003co:p\u003e\u0026nbsp;\u003c/o:p\u003e\u003c/span\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;, serif; font-size: 13pt;\"\u003eNext after the\naccounting and inventory database creation , in the gateway of tally section go\nto transaction section and there select accounting voucher section where start\ncreating vouchers like purchase, sales, receipt , payment , journal and contra.\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;, serif; font-size: 13pt;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l2 level1 lfo2; text-align: justify; text-indent: -.25in;\"\u003e\n\u003c!--[if !supportLists]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%; mso-bidi-font-family: \u0026quot;Bookman Old Style\u0026quot;; mso-fareast-font-family: \u0026quot;Bookman Old Style\u0026quot;;\"\u003e\u003cspan style\u003d\"mso-list: Ignore;\"\u003ea.\u003cspan style\u003d\"font-family: \u0026quot;Times New Roman\u0026quot;; font-size: 7pt; font-stretch: normal; font-style: normal; font-variant: normal; line-height: normal;\"\u003e\u003cb\u003e\u0026nbsp;\u0026nbsp;\n\u003c/b\u003e\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c!--[endif]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003ePurchase voucher.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l2 level1 lfo2; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eIn the accounting\nvoucher section press F9 key to get the purchase voucher creation screen. Where\ndefine the voucher no, date, put the supplier name under party account name ,\nput the name of the item under item heading, specify the godown name , put the\nquantity, the rate, put discount if any, add the necessary CGST and SGST , give\nthe proper narration as required , accept it and save it by pressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cbr /\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan lang\u003d\"EN-IN\" style\u003d\"mso-ansi-language: EN-IN; mso-fareast-language: EN-IN; mso-no-proof: yes;\"\u003e\u003cv:shape id\u003d\"_x0000_i1050\" style\u003d\"height: 263.25pt; visibility: visible; width: 468pt;\" type\u003d\"#_x0000_t75\"\u003e\n \u003cv:imagedata o:title\u003d\"\" src\u003d\"file:///C:\\Users\\CTCTC4\\AppData\\Local\\Temp\\msohtmlclip1\\01\\clip_image026.png\"\u003e\n\u003c/v:imagedata\u003e\u003c/v:shape\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan lang\u003d\"EN-IN\" style\u003d\"mso-ansi-language: EN-IN; mso-fareast-language: EN-IN; mso-no-proof: yes;\"\u003e\u003cv:shape id\u003d\"_x0000_i1051\" style\u003d\"height: 263.25pt; visibility: visible; width: 468pt;\" type\u003d\"#_x0000_t75\"\u003e\n \u003cv:imagedata o:title\u003d\"\" src\u003d\"file:///C:\\Users\\CTCTC4\\AppData\\Local\\Temp\\msohtmlclip1\\01\\clip_image027.png\"\u003e\n\u003c/v:imagedata\u003e\u003c/v:shape\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan lang\u003d\"EN-IN\" style\u003d\"mso-ansi-language: EN-IN; mso-fareast-language: EN-IN; mso-no-proof: yes;\"\u003e\u003cv:shape id\u003d\"_x0000_i1052\" style\u003d\"height: 263.25pt; visibility: visible; width: 468pt;\" type\u003d\"#_x0000_t75\"\u003e\n \u003cv:imagedata o:title\u003d\"\" src\u003d\"file:///C:\\Users\\CTCTC4\\AppData\\Local\\Temp\\msohtmlclip1\\01\\clip_image028.png\"\u003e\n\u003c/v:imagedata\u003e\u003c/v:shape\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan lang\u003d\"EN-IN\" style\u003d\"mso-ansi-language: EN-IN; mso-fareast-language: EN-IN; mso-no-proof: yes;\"\u003e\u003cv:shape id\u003d\"_x0000_i1053\" style\u003d\"height: 263.25pt; visibility: visible; width: 468pt;\" type\u003d\"#_x0000_t75\"\u003e\n \u003cv:imagedata o:title\u003d\"\" src\u003d\"file:///C:\\Users\\CTCTC4\\AppData\\Local\\Temp\\msohtmlclip1\\01\\clip_image029.png\"\u003e\n\u003c/v:imagedata\u003e\u003c/v:shape\u003e\u003c/span\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l2 level1 lfo2; text-align: justify; text-indent: -.25in;\"\u003e\n\u003c!--[if !supportLists]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%; mso-bidi-font-family: \u0026quot;Bookman Old Style\u0026quot;; mso-fareast-font-family: \u0026quot;Bookman Old Style\u0026quot;;\"\u003e\u003cspan style\u003d\"mso-list: Ignore;\"\u003eb.\u003cspan style\u003d\"font: 7.0pt \u0026quot;Times New Roman\u0026quot;;\"\u003e\u0026nbsp;\u0026nbsp;\n\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c!--[endif]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003eSales voucher.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l2 level1 lfo2; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eIn the accounting\nvoucher section press F8 key to get the sales voucher creation screen. Where\ndefine the voucher no, date, put the customer name under party account name ,\nput the name of the item under item heading, specify the godown name , put the\nquantity, the rate, put discount if any, add the necessary CGST and SGST , give\nthe proper narration as required , accept it and save it by pressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cbr /\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan lang\u003d\"EN-IN\" style\u003d\"mso-ansi-language: EN-IN; mso-fareast-language: EN-IN; mso-no-proof: yes;\"\u003e\u003cv:shape id\u003d\"_x0000_i1054\" style\u003d\"height: 263.25pt; visibility: visible; width: 468pt;\" type\u003d\"#_x0000_t75\"\u003e\n \u003cv:imagedata o:title\u003d\"\" src\u003d\"file:///C:\\Users\\CTCTC4\\AppData\\Local\\Temp\\msohtmlclip1\\01\\clip_image030.png\"\u003e\n\u003c/v:imagedata\u003e\u003c/v:shape\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan lang\u003d\"EN-IN\" style\u003d\"mso-ansi-language: EN-IN; mso-fareast-language: EN-IN; mso-no-proof: yes;\"\u003e\u003cv:shape id\u003d\"_x0000_i1055\" style\u003d\"height: 263.25pt; visibility: visible; width: 468pt;\" type\u003d\"#_x0000_t75\"\u003e\n \u003cv:imagedata o:title\u003d\"\" src\u003d\"file:///C:\\Users\\CTCTC4\\AppData\\Local\\Temp\\msohtmlclip1\\01\\clip_image031.png\"\u003e\n\u003c/v:imagedata\u003e\u003c/v:shape\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan lang\u003d\"EN-IN\" style\u003d\"mso-ansi-language: EN-IN; mso-fareast-language: EN-IN; mso-no-proof: yes;\"\u003e\u003cv:shape id\u003d\"_x0000_i1056\" style\u003d\"height: 263.25pt; visibility: visible; width: 468pt;\" type\u003d\"#_x0000_t75\"\u003e\n \u003cv:imagedata o:title\u003d\"\" src\u003d\"file:///C:\\Users\\CTCTC4\\AppData\\Local\\Temp\\msohtmlclip1\\01\\clip_image032.png\"\u003e\n\u003c/v:imagedata\u003e\u003c/v:shape\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan lang\u003d\"EN-IN\" style\u003d\"mso-ansi-language: EN-IN; mso-fareast-language: EN-IN; mso-no-proof: yes;\"\u003e\u003cv:shape id\u003d\"_x0000_i1057\" style\u003d\"height: 263.25pt; visibility: visible; width: 468pt;\" type\u003d\"#_x0000_t75\"\u003e\n \u003cv:imagedata o:title\u003d\"\" src\u003d\"file:///C:\\Users\\CTCTC4\\AppData\\Local\\Temp\\msohtmlclip1\\01\\clip_image033.png\"\u003e\n\u003c/v:imagedata\u003e\u003c/v:shape\u003e\u003c/span\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l2 level1 lfo2; text-align: justify; text-indent: -.25in;\"\u003e\n\u003c!--[if !supportLists]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%; mso-bidi-font-family: \u0026quot;Bookman Old Style\u0026quot;; mso-fareast-font-family: \u0026quot;Bookman Old Style\u0026quot;;\"\u003e\u003cspan style\u003d\"mso-list: Ignore;\"\u003ec.\u003cspan style\u003d\"font: 7.0pt \u0026quot;Times New Roman\u0026quot;;\"\u003e\u0026nbsp;\u0026nbsp;\u0026nbsp;\u003c/span\u003e\u003cspan style\u003d\"font-family: \u0026quot;Times New Roman\u0026quot;; font-size: 7pt; font-stretch: normal; font-style: normal; font-variant: normal; line-height: normal;\"\u003e\u003cb\u003e\n\u003c/b\u003e\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c!--[endif]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003eReceipt voucher.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l2 level1 lfo2; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eIn the accounting\nvoucher section press F6 key to get the receipt voucher creation screen. Where\ndefine the voucher no, date, define the receipt a/c as cash or bank , put the\nname of the customer under particular heading, specify the amount received(\nagainst reference-receiving full payment from the party or on account-receiving\npart payment from the party) give the proper narration as required , accept it\nand save it by pressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cbr /\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan lang\u003d\"EN-IN\" style\u003d\"mso-ansi-language: EN-IN; mso-fareast-language: EN-IN; mso-no-proof: yes;\"\u003e\u003cv:shape id\u003d\"_x0000_i1058\" style\u003d\"height: 263.25pt; visibility: visible; width: 468pt;\" type\u003d\"#_x0000_t75\"\u003e\n \u003cv:imagedata o:title\u003d\"\" src\u003d\"file:///C:\\Users\\CTCTC4\\AppData\\Local\\Temp\\msohtmlclip1\\01\\clip_image034.png\"\u003e\n\u003c/v:imagedata\u003e\u003c/v:shape\u003e\u003c/span\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l2 level1 lfo2; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u0026nbsp; \u0026nbsp;\u0026nbsp;\u003cb\u003ePayment voucher.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l2 level1 lfo2; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eIn the accounting\nvoucher section press F5 key to get the payment voucher creation screen. Where\ndefine the voucher no, date, define the payment a/c as cash or bank , put the\nname of the supplier under particular heading, specify the amount paid (\nagainst reference-giving full payment to the party or on account-giving part\npayment to the party) give the proper narration as required , accept it and\nsave it by pressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cbr /\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan lang\u003d\"EN-IN\" style\u003d\"mso-ansi-language: EN-IN; mso-fareast-language: EN-IN; mso-no-proof: yes;\"\u003e\u003cv:shape id\u003d\"_x0000_i1059\" style\u003d\"height: 263.25pt; visibility: visible; width: 468pt;\" type\u003d\"#_x0000_t75\"\u003e\n \u003cv:imagedata o:title\u003d\"\" src\u003d\"file:///C:\\Users\\CTCTC4\\AppData\\Local\\Temp\\msohtmlclip1\\01\\clip_image035.png\"\u003e\n\u003c/v:imagedata\u003e\u003c/v:shape\u003e\u003c/span\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l2 level1 lfo2; text-align: justify; text-indent: -.25in;\"\u003e\n\u003c!--[if !supportLists]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%; mso-bidi-font-family: \u0026quot;Bookman Old Style\u0026quot;; mso-fareast-font-family: \u0026quot;Bookman Old Style\u0026quot;;\"\u003e\u003cspan style\u003d\"mso-list: Ignore;\"\u003ee.\u003cspan style\u003d\"font: 7.0pt \u0026quot;Times New Roman\u0026quot;;\"\u003e\u0026nbsp;\u0026nbsp;\u0026nbsp;\n\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c!--[endif]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003ePayment voucher for indirect expenses.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l2 level1 lfo2; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eIn the accounting\nvoucher section press F5 key to get the payment voucher creation screen. Where\ndefine the voucher no, date, define the payment a/c as cash or bank , put the\nname of the expense heading(like electricity bill, telephone bill, house rent,\nstaff salary ,petty cash expense a/c etc.) under particular heading, specify\nthe amount paid ( against reference-giving full payment to the party or on\naccount-giving part payment to the party) give the proper narration as required\n, accept it and save it by pressing enter key.\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan lang\u003d\"EN-IN\" style\u003d\"mso-ansi-language: EN-IN; mso-fareast-language: EN-IN; mso-no-proof: yes;\"\u003e\u003cv:shape id\u003d\"_x0000_i1060\" style\u003d\"height: 263.25pt; visibility: visible; width: 468pt;\" type\u003d\"#_x0000_t75\"\u003e\n \u003cv:imagedata o:title\u003d\"\" src\u003d\"file:///C:\\Users\\CTCTC4\\AppData\\Local\\Temp\\msohtmlclip1\\01\\clip_image036.png\"\u003e\n\u003c/v:imagedata\u003e\u003c/v:shape\u003e\u003c/span\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eAfter purchase and\nsale is being made chances are there product may get returned from the customer\nend and you also\u003cspan style\u003d\"mso-spacerun: yes;\"\u003e\u0026nbsp; \u003c/span\u003ereturn the same\nproducts to the supplier. And at the end claim also has to be settled from both\nthe end.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l2 level1 lfo2; text-align: justify; text-indent: -.25in;\"\u003e\n\u003c!--[if !supportLists]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%; mso-bidi-font-family: \u0026quot;Bookman Old Style\u0026quot;; mso-fareast-font-family: \u0026quot;Bookman Old Style\u0026quot;;\"\u003e\u003cspan style\u003d\"mso-list: Ignore;\"\u003ef.\u003cspan style\u003d\"font: 7.0pt \u0026quot;Times New Roman\u0026quot;;\"\u003e\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\n\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c!--[endif]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003eRejection in voucher.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l2 level1 lfo2; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eThis voucher is\ncreated when defective goods is being returned from the customer end , i.e.\nfrom the sales point. For this in the inventory voucher section select\nrejection in voucher option. Where put the name of the customer under ledger\nheading, put the quantity to be returned , put the tracking no as new number,\naccept it and save it by pressing enter key. \u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cbr /\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan lang\u003d\"EN-IN\" style\u003d\"mso-ansi-language: EN-IN; mso-fareast-language: EN-IN; mso-no-proof: yes;\"\u003e\u003cv:shape id\u003d\"_x0000_i1061\" style\u003d\"height: 263.25pt; visibility: visible; width: 468pt;\" type\u003d\"#_x0000_t75\"\u003e\n \u003cv:imagedata o:title\u003d\"\" src\u003d\"file:///C:\\Users\\CTCTC4\\AppData\\Local\\Temp\\msohtmlclip1\\01\\clip_image037.png\"\u003e\n\u003c/v:imagedata\u003e\u003c/v:shape\u003e\u003c/span\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l2 level1 lfo2; text-align: justify; text-indent: -.25in;\"\u003e\n\u003c!--[if !supportLists]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%; mso-bidi-font-family: \u0026quot;Bookman Old Style\u0026quot;; mso-fareast-font-family: \u0026quot;Bookman Old Style\u0026quot;;\"\u003e\u003cspan style\u003d\"mso-list: Ignore;\"\u003eg.\u003cspan style\u003d\"font: 7.0pt \u0026quot;Times New Roman\u0026quot;;\"\u003e\u0026nbsp;\u0026nbsp;\u0026nbsp;\n\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c!--[endif]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003eRejection out voucher.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l2 level1 lfo2; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eThis voucher is\ncreated when defective goods is returned to the supplier i.e. purchase point.\nFor this in the inventory voucher section , select rejection out voucher\noption. Where put the name of the supplier under ledge heading, put the\nquantity to be returned , put the tracking no as new number , accept it and\nsave it by pressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: Bookman Old Style, serif;\"\u003e\u003cspan style\u003d\"font-size: 17.3333px;\"\u003e\u003cb\u003eClaim settlement.\u003c/b\u003e\u003c/span\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: Bookman Old Style, serif;\"\u003e\u003cspan style\u003d\"font-size: 17.3333px;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: Bookman Old Style, serif;\"\u003e\u003cspan style\u003d\"font-size: 17.3333px;\"\u003eIn will be done in two different ways i.e by goods or by money.\u003c/span\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: Bookman Old Style, serif;\"\u003e\u003cspan style\u003d\"font-size: 17.3333px;\"\u003eFor goods settlement two vouchers should be maintained i.e Receipt note and Delivery Note. For monetary\u0026nbsp;settlement the vouchers to be maintained are Debit Note and Credit Note.\u003c/span\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cbr /\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan lang\u003d\"EN-IN\" style\u003d\"mso-ansi-language: EN-IN; mso-fareast-language: EN-IN; mso-no-proof: yes;\"\u003e\u003cv:shape id\u003d\"_x0000_i1062\" style\u003d\"height: 263.25pt; visibility: visible; width: 468pt;\" type\u003d\"#_x0000_t75\"\u003e\n \u003cv:imagedata o:title\u003d\"\" src\u003d\"file:///C:\\Users\\CTCTC4\\AppData\\Local\\Temp\\msohtmlclip1\\01\\clip_image038.png\"\u003e\n\u003c/v:imagedata\u003e\u003c/v:shape\u003e\u003c/span\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l2 level1 lfo2; text-align: justify; text-indent: -.25in;\"\u003e\n\u003c!--[if !supportLists]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%; mso-bidi-font-family: \u0026quot;Bookman Old Style\u0026quot;; mso-fareast-font-family: \u0026quot;Bookman Old Style\u0026quot;;\"\u003e\u003cspan style\u003d\"mso-list: Ignore;\"\u003eh.\u003cspan style\u003d\"font: 7.0pt \u0026quot;Times New Roman\u0026quot;;\"\u003e\u0026nbsp;\u003c/span\u003e\u003cspan style\u003d\"font-family: \u0026quot;Times New Roman\u0026quot;; font-size: 7pt; font-stretch: normal; font-style: normal; font-variant: normal; line-height: normal;\"\u003e\u003cb\u003e\u0026nbsp;\n\u003c/b\u003e\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c!--[endif]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003eReceipt note.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l2 level1 lfo2; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eThis voucher is\ncreated for receiving of goods from the supplier end against returned defective\ngoods. For this in the inventory voucher section , select the receipt note\nvoucher option. Where put the name of the supplier under party account heading\n, put the quantity received from the supplier with rejection out tracking no.\naccept it and save it by pressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cbr /\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan lang\u003d\"EN-IN\" style\u003d\"mso-ansi-language: EN-IN; mso-fareast-language: EN-IN; mso-no-proof: yes;\"\u003e\u003cv:shape id\u003d\"_x0000_i1063\" style\u003d\"height: 263.25pt; visibility: visible; width: 468pt;\" type\u003d\"#_x0000_t75\"\u003e\n \u003cv:imagedata o:title\u003d\"\" src\u003d\"file:///C:\\Users\\CTCTC4\\AppData\\Local\\Temp\\msohtmlclip1\\01\\clip_image039.png\"\u003e\n\u003c/v:imagedata\u003e\u003c/v:shape\u003e\u003c/span\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l2 level1 lfo2; text-align: justify; text-indent: -.25in;\"\u003e\n\u003c!--[if !supportLists]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%; mso-bidi-font-family: \u0026quot;Bookman Old Style\u0026quot;; mso-fareast-font-family: \u0026quot;Bookman Old Style\u0026quot;;\"\u003e\u003cspan style\u003d\"mso-list: Ignore;\"\u003ei.\u003cspan style\u003d\"font: 7.0pt \u0026quot;Times New Roman\u0026quot;;\"\u003e\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\n\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c!--[endif]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003eDelivery note.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l2 level1 lfo2; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eThis voucher is\ncreated for giving goods to the customer against returned defective goods. For\nthis in the inventory voucher section , select the delivery note voucher\noption. Where put the name of the customer under party account heading , put\nthe quantity delivered to the customer with rejection in tracking no. accept it\nand save it by pressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cb\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;, serif; font-size: 13pt; line-height: 115%; text-indent: -0.25in;\"\u003e\u003cspan style\u003d\"font-family: \u0026quot;Times New Roman\u0026quot;; font-size: 7pt; font-stretch: normal; font-variant-east-asian: normal; font-variant-numeric: normal; line-height: normal;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;, serif; font-size: 13pt; line-height: 115%; text-indent: -0.25in;\"\u003eDebit note.\u003c/span\u003e\u003c/b\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;, serif; font-size: 13pt; line-height: 115%; text-indent: -0.25in;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eThis voucher is\ncreated for receiving money from the supplier end against returned defective\ngoods. For this in the accounting voucher section , select the debit note\nvoucher option. Where put the name of the supplier under party account heading\n, put the amount(as per the product value) received from the supplier with\nrejection out tracking no. accept it and save it by pressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cbr /\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan lang\u003d\"EN-IN\" style\u003d\"mso-ansi-language: EN-IN; mso-fareast-language: EN-IN; mso-no-proof: yes;\"\u003e\u003cv:shape id\u003d\"_x0000_i1065\" style\u003d\"height: 263.25pt; visibility: visible; width: 468pt;\" type\u003d\"#_x0000_t75\"\u003e\n \u003cv:imagedata o:title\u003d\"\" src\u003d\"file:///C:\\Users\\CTCTC4\\AppData\\Local\\Temp\\msohtmlclip1\\01\\clip_image041.png\"\u003e\n\u003c/v:imagedata\u003e\u003c/v:shape\u003e\u003c/span\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l2 level1 lfo2; text-align: justify; text-indent: -.25in;\"\u003e\n\u003c!--[if !supportLists]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%; mso-bidi-font-family: \u0026quot;Bookman Old Style\u0026quot;; mso-fareast-font-family: \u0026quot;Bookman Old Style\u0026quot;;\"\u003e\u003cspan style\u003d\"mso-list: Ignore;\"\u003ek.\u003cspan style\u003d\"font: 7.0pt \u0026quot;Times New Roman\u0026quot;;\"\u003e\u0026nbsp;\u0026nbsp;\n\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c!--[endif]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003eCredit note.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l2 level1 lfo2; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eThis voucher is\ncreated for giving money to the customer against returned defective goods. For\nthis in the accounting voucher section , select the credit note voucher option.\nWhere put the name of the customer under party account heading , put the amount(as\nper the product value) given to the customer with rejection in tracking no.\naccept it and save it by pressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;, serif; font-size: 13pt;\"\u003eAfter the required\naccounting vouchers creation we can find out the balance sheet and the profit\n\u0026amp; loss account of the concerned company. For this in the gateway of tally\nsection , go to the balance sheet and profit \u0026amp; loss a/c section by\nselecting the required options in the report section.\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cbr /\u003e\u003c/div\u003e\n\u003cbr /\u003e\u003c/div\u003e\n"},"link":[{"rel":"replies","type":"application/atom+xml","href":"https://www.ctctconline.com/feeds/3748684690197969338/comments/default","title":"Post Comments"},{"rel":"replies","type":"text/html","href":"https://www.ctctconline.com/2019/09/chapter-v-advance-tally-application.html#comment-form","title":"0 Comments"},{"rel":"edit","type":"application/atom+xml","href":"https://www.blogger.com/feeds/7212553534586652251/posts/default/3748684690197969338"},{"rel":"self","type":"application/atom+xml","href":"https://www.blogger.com/feeds/7212553534586652251/posts/default/3748684690197969338"},{"rel":"alternate","type":"text/html","href":"https://www.ctctconline.com/2019/09/chapter-v-advance-tally-application.html","title":"Chapter - V  ( ADVANCE TALLY APPLICATION) - MODULE - 3 ( PURCHASE RETURN AND SALES RETURN VOUCHERS)"}],"author":[{"name":{"$t":"Biplab Swain"},"uri":{"$t":"https://www.blogger.com/profile/17639147808456998122"},"email":{"$t":"noreply@blogger.com"},"gd$image":{"rel":"http://schemas.google.com/g/2005#thumbnail","width":"35","height":"35","src":"//www.blogger.com/img/blogger_logo_round_35.png"}}],"thr$total":{"$t":"0"}},{"id":{"$t":"tag:blogger.com,1999:blog-7212553534586652251.post-6422411890063005868"},"published":{"$t":"2019-08-04T20:18:00.003-07:00"},"updated":{"$t":"2019-08-04T20:43:41.604-07:00"},"category":[{"scheme":"http://www.blogger.com/atom/ns#","term":"TALLY ERP 9 (GST)"}],"title":{"type":"text","$t":"Chapter - V (ADVANCE TALLY APPLICATION) - MODULE - 2(PURCHASE ORDER PROCESSING \u0026 SALES ORDER PROCESSING)"},"content":{"type":"html","$t":"\u003cdiv dir\u003d\"ltr\" style\u003d\"text-align: left;\" trbidi\u003d\"on\"\u003e\n\u003cdiv align\u003d\"center\" class\u003d\"MsoNormal\" style\u003d\"line-height: normal; margin-bottom: .0001pt; margin-bottom: 0in; text-align: center;\"\u003e\n\u003cb style\u003d\"mso-bidi-font-weight: normal;\"\u003e\u003cspan style\u003d\"font-family: \u0026quot;bookman old style\u0026quot; , \u0026quot;serif\u0026quot;; font-size: 13.0pt;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/b\u003e\u003c/div\u003e\n\u003cdiv align\u003d\"center\" class\u003d\"MsoNormal\" style\u003d\"line-height: normal; margin-bottom: .0001pt; margin-bottom: 0in; text-align: center;\"\u003e\n\u003cb style\u003d\"mso-bidi-font-weight: normal;\"\u003e\u003cspan style\u003d\"font-family: \u0026quot;bookman old style\u0026quot; , serif;\"\u003e\u003cspan style\u003d\"font-size: large;\"\u003eADVANCE TALLY APPLICATION\u003c/span\u003e\u003c/span\u003e\u003c/b\u003e\u003c/div\u003e\n\u003cdiv align\u003d\"center\" class\u003d\"MsoNormal\" style\u003d\"line-height: normal; margin-bottom: .0001pt; margin-bottom: 0in; text-align: center;\"\u003e\n\u003cb style\u003d\"mso-bidi-font-weight: normal;\"\u003e\u003cspan style\u003d\"font-family: \u0026quot;bookman old style\u0026quot; , serif;\"\u003e\u003cspan style\u003d\"font-size: large;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/span\u003e\u003c/b\u003e\u003c/div\u003e\n\u003cdiv align\u003d\"center\" class\u003d\"MsoNormal\" style\u003d\"line-height: normal; margin-bottom: 0.0001pt; text-align: center;\"\u003e\n\u003cspan style\u003d\"font-size: large;\"\u003e\u003cspan style\u003d\"text-align: left;\"\u003e\u003cspan style\u003d\"font-family: \u0026quot;bookman old style\u0026quot; , serif;\"\u003e\u003cb\u003eMODULE\u003c/b\u003e\u003c/span\u003e\u003c/span\u003e\u003cb style\u003d\"mso-bidi-font-weight: normal;\"\u003e\u003cspan style\u003d\"font-family: \u0026quot;bookman old style\u0026quot; , serif;\"\u003e\u0026nbsp;- 2\u003c/span\u003e\u003c/b\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv align\u003d\"center\" class\u003d\"MsoNormal\" style\u003d\"line-height: normal; margin-bottom: .0001pt; margin-bottom: 0in; text-align: center;\"\u003e\n\u003cbr /\u003e\u003c/div\u003e\n\u003cdiv align\u003d\"center\" class\u003d\"MsoNormal\" style\u003d\"line-height: normal; margin-bottom: .0001pt; margin-bottom: 0in; text-align: center;\"\u003e\n\u003cb style\u003d\"mso-bidi-font-weight: normal;\"\u003e\u003cspan style\u003d\"font-family: \u0026quot;bookman old style\u0026quot; , serif;\"\u003e\u003cspan style\u003d\"font-size: large;\"\u003ePURCHASE ORDER\nPROCESSING\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/span\u003e\u003c/b\u003e\u003c/div\u003e\n\u003cdiv align\u003d\"center\" class\u003d\"MsoNormal\" style\u003d\"line-height: normal; margin-bottom: .0001pt; margin-bottom: 0in; text-align: center;\"\u003e\n\u003cb style\u003d\"mso-bidi-font-weight: normal;\"\u003e\u003cspan style\u003d\"font-family: \u0026quot;bookman old style\u0026quot; , serif;\"\u003e\u003cspan style\u003d\"font-size: large;\"\u003eAND\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/span\u003e\u003c/b\u003e\u003c/div\u003e\n\u003cdiv align\u003d\"center\" class\u003d\"MsoNormal\" style\u003d\"line-height: normal; margin-bottom: .0001pt; margin-bottom: 0in; text-align: center;\"\u003e\n\u003cb style\u003d\"mso-bidi-font-weight: normal;\"\u003e\u003cspan style\u003d\"font-family: \u0026quot;bookman old style\u0026quot; , serif;\"\u003e\u003cspan style\u003d\"font-size: large;\"\u003eSALES ORDER\nPROCESSING\u003c/span\u003e\u003c/span\u003e\u003c/b\u003e\u003cbr /\u003e\n\u003cdiv style\u003d\"text-align: left;\"\u003e\n\u003cb style\u003d\"mso-bidi-font-weight: normal;\"\u003e\u003cspan style\u003d\"font-family: \u0026quot;bookman old style\u0026quot; , serif;\"\u003e\u003cspan style\u003d\"font-size: large;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/span\u003e\u003c/b\u003e\u003c/div\u003e\n\u003c/div\u003e\n\u003cbr /\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"margin-bottom: .0001pt; margin-bottom: 0in; text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eAs\ndiscussed in the previous chapters we purchase goods from the supplier and sale\ngoods to the customer directly. But in the real field the process is something\ndifferent. That is at the time of purchase and sales we make conditions for the\nsupplier or the customer fro purchase and sales. That is it is written\nagreement between you and your supplier and customer.( means the rate purchase\nor sales, the date of receiving or giving goods, the batch no , the date of\nmanufacturing and the date of expiry of the item, the discount structure, the\nGST tax structure, the name of the godown to put the stock, the quantity\nordered etc.)\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"margin-bottom: .0001pt; margin-bottom: 0in; text-align: justify;\"\u003e\n\u003cbr /\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"margin-bottom: .0001pt; margin-bottom: 0in; text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eFor\nthis after company creation , in the gate way of tally press F11 key , which\nwill take you to the company feature section. Where in the inventory feature\nsection enable the godown, categories, the discount option, active purchase\norder and sales order processing option and finally make receipt note and\ndelivery note option to yes.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"margin-bottom: .0001pt; margin-bottom: 0in; text-align: justify;\"\u003e\n\u003cbr /\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"margin-bottom: .0001pt; margin-bottom: 0in; text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eSo\nafter company creation , in the gateway of tally section create ledgers like\npurchase , sales etc. For this go to ACCOUNTING INFO menu – select ledger-\nchoose create option-start creating ledgers. Such as :-\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"margin-bottom: .0001pt; margin-bottom: 0in; text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u0026nbsp; \u0026nbsp; \u003cb\u003e\u0026nbsp;1. Supplier ledger.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003e\u003cbr /\u003e\u003c/b\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cbr /\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003ePut the name of the\nrespective supplier in the name box , put it under sundry creditor group, give\nthe basic details like address , GST reg. no. etc., accept it and save it by\npressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%; mso-bidi-font-family: \u0026quot;Bookman Old Style\u0026quot;; mso-fareast-font-family: \u0026quot;Bookman Old Style\u0026quot;;\"\u003e\u003cb\u003e\u0026nbsp; \u0026nbsp; \u0026nbsp;2.\u0026nbsp;\u003c/b\u003e\u003c/span\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003eCustomer ledger.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\n\n\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003ePut the name of the\nrespective customer in the name box , put it under sundry debtor group, give\nthe basic details like address , GST reg. no. etc., accept it and save it by\npressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u0026nbsp; \u0026nbsp;\u003cb\u003e \u0026nbsp; 3. Bank ledger.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\n\n\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003ePut the name of the\nrespective bank in the name box , put it under bank account group, give the\nbasic details like address , GST reg. no. etc., accept it and save it by\npressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003e\u003cbr /\u003e\u003c/b\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003e\u0026nbsp; \u0026nbsp; \u0026nbsp; 4. Purchase ledger.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\n\n\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003ePut the rate of\npurchase( purchase@18%) in the name box , put it under purchase account group,\ngive the basic details like GST applicability, purchase classification(Purchase\nTaxable), define the rate of IGST( CGST+SGST)\u0026nbsp;\naccept it and save it by pressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u0026nbsp; \u0026nbsp; \u003cb\u003e\u0026nbsp; \u0026nbsp;5. Sales ledger.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\n\n\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003ePut the rate of sales(\nsales@18%) in the name box , put it under sales account group, give the basic\ndetails like GST applicability, sales classification(Sales taxable), define the\nrate of IGST( CGST+SGST)\u0026nbsp; accept it and\nsave it by pressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cbr /\u003e\n\u003cbr /\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"line-height: 115%;\"\u003e\u003cspan style\u003d\"font-size: 17.3333px; font-stretch: normal; font-style: normal; font-variant: normal; line-height: normal;\"\u003e\u003cspan style\u003d\"font-family: Bookman Old Style, serif;\"\u003e\u0026nbsp; \u0026nbsp; \u0026nbsp; \u0026nbsp;\u003cb\u003e6.\u0026nbsp;\u003c/b\u003e\u003c/span\u003e\u003c/span\u003e\u003cspan style\u003d\"font-family: \u0026quot;Times New Roman\u0026quot;; font-size: 7pt; font-stretch: normal; font-style: normal; font-variant: normal; line-height: normal;\"\u003e\u003cb\u003e\u0026nbsp;\u003c/b\u003e\u003c/span\u003e\u003c/span\u003e\u003c!--[endif]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003eInput CGST ledger.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003ePut the rate of cgst (cgst@9%)\nin the name box \u003cspan style\u003d\"mso-spacerun: yes;\"\u003e\u0026nbsp;\u003c/span\u003e, where the rate of\npurchase tax is 18%, put it under Duties \u0026amp; Taxes group, give the basic\ndetails like type of duty as GST, nature of tax as CGST ,\u003cspan style\u003d\"mso-spacerun: yes;\"\u003e\u0026nbsp; \u003c/span\u003eapplicable % of tax, accept it and save it by\npressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u0026nbsp; \u0026nbsp; \u0026nbsp; \u003cb\u003e\u0026nbsp;7. Input SGST ledger.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cbr /\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\n\n\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003ePut the rate of sgst\n(sgst@9%) in the name box\u0026nbsp; , where the\nrate \u0026nbsp;of purchase tax is 18%, put it\nunder Duties \u0026amp; Taxes group, give the basic details like type of duty as\nGST, nature of tax as SGST ,\u0026nbsp; applicable\n% of tax, accept it and save it by pressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cbr /\u003e\n\u003cbr /\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u0026nbsp; \u0026nbsp; \u0026nbsp; \u003cb\u003e\u0026nbsp;8.Output CGST ledger.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003ePut the rate of cgst (cgst@9%)\nin the name box \u003cspan style\u003d\"mso-spacerun: yes;\"\u003e\u0026nbsp;\u003c/span\u003e, where the rate of\nsales tax is 18%, put it under Duties \u0026amp; Taxes group, give the basic details\nlike type of duty as GST, nature of tax as CGST ,\u003cspan style\u003d\"mso-spacerun: yes;\"\u003e\u0026nbsp; \u003c/span\u003eapplicable % of tax, accept it and save it by\npressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u0026nbsp; \u0026nbsp; \u0026nbsp; \u0026nbsp;\u003cb\u003e 9. Output SGST ledger.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cbr /\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\n\n\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003ePut the rate of sgst\n(sgst@9%) in the name box\u0026nbsp; , where the\nrate of sales tax is 18%, put it under Duties \u0026amp; Taxes group, give the basic\ndetails like type of duty as GST, nature of tax as SGST ,\u0026nbsp; applicable % of tax, accept it and save it by\npressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cbr /\u003e\n\u003cbr /\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eThe ledgers discussed\nabove are some of the examples of the basic ledgers . But in the real field\nmultiple ledgers of similar types has to be created. Such as more than one\nsupplier, customer, purchase, sales, tax ledgers as per the requirement has to\nbe created. \u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eNext after the\nnecessary ledger creation , press escape key to back to the gateway of tally\nagain where select inventory info menu and start creating stock groups, stock\ncategories, stock units, stock godown and finally stock items. Actually the\nmain intention here is to create the item database of which you are going to\npurchase and sale. For this you have to define the proper group, category,\ngodown , unit and finally the item or the name of the product ( specify the batch\nno, date of expiry, date of manufacturing , the rate , the rate of applicable\nGST tax ) that you are going to purchase or sale. \u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eOnce you have\nsuccessfully created the basic accounting and inventory database, go to the\norder section in the transaction section of gateway of tally and start creating\npurchase order processing. Next in the inventory voucher section start creating\nReceipt note voucher and in the accounting voucher section create the required\npurchase voucher.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cbr /\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u0026nbsp; \u0026nbsp; \u0026nbsp;\u003cb\u003e1. Purchase order processing voucher.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\n\n\n\n\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eIn the purchase order\nprocessing voucher , put the name of the supplier under the party account name\n, put the purchase order no , define the purchase ledger , put the name of the\nitem under item heading , in the inventory allocation section , put the date of\ndelivery, name the godown, specify the qty, rate, discount, tax, define the\ndate of manufacturing and the date of expiry , accept it and save it by\npressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u0026nbsp; \u0026nbsp; \u0026nbsp;\u003cb\u003e2. Receipt Note voucher.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\n\n\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eAfter the order is\nbeing given to the supplier , go to the inventory voucher section and create\nthe receipt note voucher there. Where put the required receipt note voucher no\n, put the name of the supplier under party account name , track the purchase\norder no and the data related to the purchase condition for the item to be\npurchased will flow automatically. Accept it and save it by pressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u0026nbsp; \u0026nbsp;\u003cb\u003e \u0026nbsp; 3. Purchase voucher.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\n\n\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eAfter receiving goods\nfrom the supplier as per the order given , go to accounting voucher section and\nthere choose purchase voucher option. Where put the name of the supplier under\nparty account name , track the receipt note no and the data related to the\npurchase condition for the item to be purchased will flow automatically. Accept\nit and save it by pressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u0026nbsp; \u0026nbsp;\u003cb\u003e \u0026nbsp; 4. Sales order processing voucher.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\n\n\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eIn the sales order\nprocessing voucher , put the name of the customer under the party account name\n, put the sales order no , define the sales ledger , put the name of the item\nunder item heading , in the inventory allocation section , put the date of\ndelivery, name the godown, specify the qty, rate, discount, tax, define the\ndate of manufacturing and the date of expiry , accept it and save it by\npressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u0026nbsp; \u003cb\u003e\u0026nbsp; \u0026nbsp; 5. Delivery Note voucher.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\n\n\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eAfter the order is\nbeing received from the customer , go to the inventory voucher section and\ncreate the delivery note voucher there. Where put the required delivery note\nvoucher no , put the name of the customer under party account name , track the\nsales order no and the data related to the sales condition for the item to be sold\nwill flow automatically. Accept it and save it by pressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u0026nbsp; \u0026nbsp; \u003cb\u003e\u0026nbsp; 6. Sales voucher.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\n\n\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eAfter delivering\ngoods to the customer as per the order received , go to accounting voucher section\nand there choose sales voucher option. Where put the name of the customer under\nparty account name , track the delivery note no and the data related to the\nsales condition for the item to be sold will flow automatically. Accept it and\nsave it by pressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u0026nbsp; \u003cb\u003e\u0026nbsp; \u0026nbsp; 7. Receipt voucher.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\n\n\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eIn the accounting\nvoucher section press F6 key to get the receipt voucher creation screen. Where\ndefine the voucher no, date, define the receipt a/c as cash or bank , put the\nname of the customer under particular heading, specify the amount received(\nagainst reference-receiving full payment from the party or on account-receiving\npart payment from the party) give the proper narration as required , accept it\nand save it by pressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u0026nbsp; \u0026nbsp;\u003cb\u003e \u0026nbsp; 8. Payment voucher.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\n\n\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eIn the accounting\nvoucher section press F5 key to get the payment voucher creation screen. Where\ndefine the voucher no, date, define the payment a/c as cash or bank , put the\nname of the supplier under particular heading, specify the amount paid (\nagainst reference-giving full payment to the party or on account-giving part\npayment to the party) give the proper narration as required , accept it and\nsave it by pressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"line-height: 115%;\"\u003e\u003cspan style\u003d\"font-size: 17.3333px; font-stretch: normal; font-variant-east-asian: normal; font-variant-numeric: normal; line-height: normal;\"\u003e\u003cspan style\u003d\"font-family: Bookman Old Style, serif;\"\u003e\u0026nbsp; \u0026nbsp;\u003cb\u003e \u0026nbsp; 9.\u0026nbsp;\u003c/b\u003e\u003c/span\u003e\u003c/span\u003e\u003cspan style\u003d\"font-family: \u0026quot;Times New Roman\u0026quot;; font-size: 7pt; font-stretch: normal; font-variant-east-asian: normal; font-variant-numeric: normal; line-height: normal;\"\u003e\u003cb\u003e\u0026nbsp;\u003c/b\u003e\u003c/span\u003e\u003c/span\u003e\u003c!--[endif]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003ePayment voucher for indirect expenses.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\n\n\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eIn the accounting\nvoucher section press F5 key to get the payment voucher creation screen. Where\ndefine the voucher no, date, define the payment a/c as cash or bank , put the\nname of the expense heading(like electricity bill, telephone bill, house rent,\nstaff salary ,petty cash expense a/c etc.) under particular heading, specify\nthe amount paid ( against reference-giving full payment to the party or on\naccount-giving part payment to the party) give the proper narration as required\n, accept it and save it by pressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eAfter the required\naccounting vouchers creation we can find out the balance sheet and the profit\n\u0026amp; loss account of the concerned company. For this in the gateway of tally\nsection , go to the balance sheet and profit \u0026amp; loss a/c section by\nselecting the required options in the report section.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cbr /\u003e\u003c/div\u003e\n\u003c/div\u003e\n"},"link":[{"rel":"replies","type":"application/atom+xml","href":"https://www.ctctconline.com/feeds/6422411890063005868/comments/default","title":"Post Comments"},{"rel":"replies","type":"text/html","href":"https://www.ctctconline.com/2019/08/chapter-v-advance-tally-application_4.html#comment-form","title":"0 Comments"},{"rel":"edit","type":"application/atom+xml","href":"https://www.blogger.com/feeds/7212553534586652251/posts/default/6422411890063005868"},{"rel":"self","type":"application/atom+xml","href":"https://www.blogger.com/feeds/7212553534586652251/posts/default/6422411890063005868"},{"rel":"alternate","type":"text/html","href":"https://www.ctctconline.com/2019/08/chapter-v-advance-tally-application_4.html","title":"Chapter - V (ADVANCE TALLY APPLICATION) - MODULE - 2(PURCHASE ORDER PROCESSING \u0026 SALES ORDER PROCESSING)"}],"author":[{"name":{"$t":"Biplab Swain"},"uri":{"$t":"https://www.blogger.com/profile/17639147808456998122"},"email":{"$t":"noreply@blogger.com"},"gd$image":{"rel":"http://schemas.google.com/g/2005#thumbnail","width":"35","height":"35","src":"//www.blogger.com/img/blogger_logo_round_35.png"}}],"thr$total":{"$t":"0"}},{"id":{"$t":"tag:blogger.com,1999:blog-7212553534586652251.post-5866477249094150663"},"published":{"$t":"2019-08-01T20:40:00.002-07:00"},"updated":{"$t":"2019-08-01T20:40:53.616-07:00"},"category":[{"scheme":"http://www.blogger.com/atom/ns#","term":"TALLY ERP 9 (GST)"}],"title":{"type":"text","$t":"Chapter - IX ( POS - POINT OF SALES )"},"content":{"type":"html","$t":"\u003cdiv dir\u003d\"ltr\" style\u003d\"text-align: left;\" trbidi\u003d\"on\"\u003e\n\u003cbr /\u003e\n\u003cdiv align\u003d\"center\" class\u003d\"MsoNormal\" style\u003d\"line-height: normal; margin-bottom: .0001pt; margin-bottom: 0in; text-align: center;\"\u003e\n\u003cbr /\u003e\u003c/div\u003e\n\u003cdiv align\u003d\"center\" class\u003d\"MsoNormal\" style\u003d\"line-height: normal; margin-bottom: .0001pt; margin-bottom: 0in; text-align: center;\"\u003e\n\u003cb style\u003d\"mso-bidi-font-weight: normal;\"\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt;\"\u003ePOINT OF SALES\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/b\u003e\u003c/div\u003e\n\u003cdiv align\u003d\"center\" class\u003d\"MsoNormal\" style\u003d\"line-height: normal; margin-bottom: .0001pt; margin-bottom: 0in; text-align: center;\"\u003e\n\u003cb style\u003d\"mso-bidi-font-weight: normal;\"\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt;\"\u003eOR\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/b\u003e\u003c/div\u003e\n\u003cdiv align\u003d\"center\" class\u003d\"MsoNormal\" style\u003d\"line-height: normal; margin-bottom: .0001pt; margin-bottom: 0in; text-align: center;\"\u003e\n\u003cb style\u003d\"mso-bidi-font-weight: normal;\"\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt;\"\u003eSHOWROOM SELLING\u003cspan style\u003d\"mso-spacerun: yes;\"\u003e\u0026nbsp; \u003c/span\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/b\u003e\u003c/div\u003e\n\u003cdiv align\u003d\"center\" class\u003d\"MsoNormal\" style\u003d\"line-height: normal; margin-bottom: .0001pt; margin-bottom: 0in; text-align: center;\"\u003e\n\u003cb style\u003d\"mso-bidi-font-weight: normal;\"\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt;\"\u003e\u003cspan style\u003d\"mso-spacerun: yes;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/span\u003e\u003c/b\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"line-height: normal; margin-bottom: 0.0001pt; text-align: left;\"\u003e\n\u003cb style\u003d\"mso-bidi-font-weight: normal;\"\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt;\"\u003e\u003cspan style\u003d\"mso-spacerun: yes;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/span\u003e\u003c/b\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"line-height: normal; margin-bottom: .0001pt; margin-bottom: 0in; text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt;\"\u003eAs\ndiscussed earlier at the time of purchase and sales stock is being stored in\nthe godown ( purchase) and the same stock is taken out from the godown (sales).\nBut here we are going to discuss the typical show room selling. And also show\nthe multiple mode of payment, the discount structure, the GST tax structure\netc.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"line-height: normal; margin-bottom: .0001pt; margin-bottom: 0in; text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"margin-bottom: .0001pt; margin-bottom: 0in; text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eSo\nafter company creation , in the gateway of tally section create ledgers like\npurchase , sales etc. For this go to ACCOUNTING INFO menu – select ledger-\nchoose create option-start creating ledgers. Such as :-\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"margin-bottom: .0001pt; margin-bottom: 0in; text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u0026nbsp; \u0026nbsp; \u0026nbsp;\u003cb\u003e1. Supplier ledger.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003e\u003cbr /\u003e\u003c/b\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003ePut the name of the\nrespective supplier in the name box , put it under sundry creditor group, give\nthe basic details like address , GST reg. no. etc., accept it and save it by\npressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003c!--[if !supportLists]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%; mso-bidi-font-family: \u0026quot;Bookman Old Style\u0026quot;; mso-fareast-font-family: \u0026quot;Bookman Old Style\u0026quot;;\"\u003e1\u003cb\u003e\u0026nbsp; \u0026nbsp;2.\u0026nbsp;\u003c/b\u003e\u003c/span\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003eCustomer ledger.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003e\u003cbr /\u003e\u003c/b\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\n\n\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003ePut the name of the\nrespective customer in the name box , put it under sundry debtor group, give\nthe basic details like address , GST reg. no. etc., accept it and save it by\npressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u0026nbsp; \u0026nbsp; \u003cb\u003e\u0026nbsp;3. Bank ledger.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003e\u003cbr /\u003e\u003c/b\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\n\n\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003ePut the name of the\nrespective bank in the name box , put it under bank account group, give the\nbasic details like address , GST reg. no. etc., accept it and save it by pressing\nenter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"line-height: 115%;\"\u003e\u003cspan style\u003d\"font-size: 17.3333px; font-stretch: normal; font-variant-east-asian: normal; font-variant-numeric: normal; line-height: normal;\"\u003e\u003cspan style\u003d\"font-family: Bookman Old Style, serif;\"\u003e\u0026nbsp; \u0026nbsp; \u0026nbsp;\u003cb\u003e4.\u0026nbsp;\u003c/b\u003e\u003c/span\u003e\u003c/span\u003e\u003cspan style\u003d\"font-family: \u0026quot;Times New Roman\u0026quot;; font-size: 7pt; font-stretch: normal; font-variant-east-asian: normal; font-variant-numeric: normal; line-height: normal;\"\u003e\u003cb\u003e\u0026nbsp;\u003c/b\u003e\u003c/span\u003e\u003c/span\u003e\u003c!--[endif]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003ePurchase ledger.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003e\u003cbr /\u003e\u003c/b\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\n\n\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003ePut the rate of\npurchase( purchase@18%) in the name box , put it under purchase account group,\ngive the basic details like GST applicability, purchase classification(Purchase\nTaxable), define the rate of IGST( CGST+SGST)\u0026nbsp;\naccept it and save it by pressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u0026nbsp; \u0026nbsp; \u003cb\u003e\u0026nbsp;5. Sales ledger.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003e\u003cbr /\u003e\u003c/b\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\n\n\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003ePut the rate of sales(\nsales@18%) in the name box , put it under sales account group, give the basic\ndetails like GST applicability, sales classification(Sales taxable), define the\nrate of IGST( CGST+SGST)\u0026nbsp; accept it and\nsave it by pressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u0026nbsp; \u0026nbsp; \u0026nbsp;\u003cb\u003e6. Input CGST ledger.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003e\u003cbr /\u003e\u003c/b\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\n\n\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003ePut the rate of cgst (cgst@9%)\nin the name box \u0026nbsp;, where the rate of\npurchase tax is 18%, put it under Duties \u0026amp; Taxes group, give the basic\ndetails like type of duty as GST, nature of tax as CGST ,\u0026nbsp; applicable % of tax, accept it and save it by\npressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003c!--[if !supportLists]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%; mso-bidi-font-family: \u0026quot;Bookman Old Style\u0026quot;; mso-fareast-font-family: \u0026quot;Bookman Old Style\u0026quot;;\"\u003e1\u0026nbsp;\u003cb\u003e \u0026nbsp;7.\u0026nbsp;\u003c/b\u003e\u003c/span\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003eInput SGST ledger.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003e\u003cbr /\u003e\u003c/b\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\n\n\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003ePut the rate of sgst\n(sgst@9%) in the name box\u0026nbsp; , where the\nrate \u0026nbsp;of purchase tax is 18%, put it\nunder Duties \u0026amp; Taxes group, give the basic details like type of duty as\nGST, nature of tax as SGST ,\u0026nbsp; applicable\n% of tax, accept it and save it by pressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003c!--[if !supportLists]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%; mso-bidi-font-family: \u0026quot;Bookman Old Style\u0026quot;; mso-fareast-font-family: \u0026quot;Bookman Old Style\u0026quot;;\"\u003e1\u0026nbsp; \u003cb\u003e\u0026nbsp; 8.\u0026nbsp;\u003c/b\u003e\u003c/span\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003eOutput CGST ledger.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\n\n\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003ePut the rate of cgst (cgst@9%)\nin the name box \u0026nbsp;, where the rate of\nsales tax is 18%, put it under Duties \u0026amp; Taxes group, give the basic details\nlike type of duty as GST, nature of tax as CGST ,\u0026nbsp; applicable % of tax, accept it and save it by\npressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u0026nbsp; \u0026nbsp;\u003cb\u003e \u0026nbsp; 9. Output SGST ledger.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\n\n\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003ePut the rate of sgst\n(sgst@9%) in the name box\u0026nbsp; , where the\nrate of sales tax is 18%, put it under Duties \u0026amp; Taxes group, give the basic\ndetails like type of duty as GST, nature of tax as SGST ,\u0026nbsp; applicable % of tax, accept it and save it by\npressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003c!--[if !supportLists]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%; mso-bidi-font-family: \u0026quot;Bookman Old Style\u0026quot;; mso-fareast-font-family: \u0026quot;Bookman Old Style\u0026quot;;\"\u003e1\u003cb\u003e\u0026nbsp; \u0026nbsp;10.\u0026nbsp;\u003c/b\u003e\u003c/span\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003eCheque/DD ledger.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\n\n\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003ePut the name as\nCheque/DD ledger in the name box , put it under Bank account group, give the\nbasic details as it is ( no change) accept it and save it by pressing enter\nkey.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003c!--[if !supportLists]--\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%; mso-bidi-font-family: \u0026quot;Bookman Old Style\u0026quot;; mso-fareast-font-family: \u0026quot;Bookman Old Style\u0026quot;;\"\u003e1\u0026nbsp;\u003cb\u003e \u0026nbsp;11.\u0026nbsp;\u003c/b\u003e\u003c/span\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cb\u003eCredit card/Debit card ledger.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\n\n\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003ePut the name as Credit\ncard/Debit card ledger in the name box , put it under Bank account group, give\nthe basic details as it is ( no change) accept it and save it by pressing enter\nkey.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eThe ledgers discussed\nabove are some of the examples of the basic ledgers . But in the real field\nmultiple ledgers of similar types has to be created. Such as more than one\nsupplier, customer, purchase, sales, tax ledgers as per the requirement has to\nbe created. \u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\n\n\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eAfter necessary\nledger creation , press escape key to back to the gateway of tally again where\nselect inventory info menu and from there go to voucher type option – select\ncreate option. Where put the voucher name as POS( Point of Sales), put it under\nthe sales group, rest option as it is .Next in the same creation screen make\nprint after saving voucher option to yes, make use for POS Invoicing option to\nyes, set print message option to yes, put the necessary remarks , add the terms\nand conditions , put the name of the class as POINT OF SALES, where define the\nmode of payment , set the sales book and finally specify the OUTPUT GST tax structure\netc., accept it and save it.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003ePress escape key to go\nback to the gateway of tally again where select inventory info menu and start\ncreating stock groups, stock categories, stock units, stock godown and finally\nstock items. Actually the main intention here is to create the item database of\nwhich you are going to purchase and sale. For this you have to define the\nproper group, category, godown , the cost of purchase and the cost of sales, unit\nand finally the item or the name of the product that you are going to purchase\nor sale.\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;, serif; font-size: 13pt;\"\u003eSo after proper accounting\nand inventory database creation , in the gateway of tally section go to\ntransaction section and there select accounting voucher section where start\ncreating vouchers like purchase, sales, receipt , payment , journal and contra.\u003c/span\u003e\u0026nbsp;\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u0026nbsp; \u0026nbsp; \u003cb\u003e\u0026nbsp;a. Purchase voucher.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\n\n\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eIn the accounting\nvoucher section press F9 key to get the purchase voucher creation screen. Where\ndefine the voucher no, date, put the supplier name under party account name ,\nput the name of the item under item heading, specify the godown name , put the\nquantity, the rate, put discount if any, add the necessary CGST and SGST , give\nthe proper narration as required , accept it and save it by pressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u0026nbsp; \u003cb\u003e\u0026nbsp; \u0026nbsp; b. Sales voucher.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\n\n\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eIn the accounting\nvoucher section press F8 key to get the sales voucher creation screen. There\nchoose the mode of sales as POS  and\ndefine the voucher no, date, put the customer name under party account name ,\nput the name of the item under item heading, specify the godown name , put the\nquantity, the rate, put discount if any, add the necessary CGST and SGST , give\nthe proper narration as required , accept it and save it by pressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eActually in the POS\nvoucher type there is no receipt voucher. Because in the POS voucher itself\nreceipt of payment from the customer is being made either by cash or cheque or\nDD or credit card or debit card.So here in POS , two things made together i.e\nthe sales voucher and the receipt voucher.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u0026nbsp; \u0026nbsp;\u003cb\u003e \u0026nbsp;c. Payment voucher.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\n\n\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eIn the accounting\nvoucher section press F5 key to get the payment voucher creation screen. Where\ndefine the voucher no, date, define the payment a/c as cash or bank , put the\nname of the supplier under particular heading, specify the amount paid (\nagainst reference-giving full payment to the party or on account-giving part\npayment to the party) give the proper narration as required , accept it and\nsave it by pressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u0026nbsp; \u0026nbsp; \u0026nbsp;\u003cb\u003ed. Payment voucher for indirect expenses.\u003c/b\u003e\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoListParagraph\" style\u003d\"mso-list: l0 level1 lfo1; text-align: justify; text-indent: -.25in;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\n\n\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eIn the accounting\nvoucher section press F5 key to get the payment voucher creation screen. Where\ndefine the voucher no, date, define the payment a/c as cash or bank , put the\nname of the expense heading(like electricity bill, telephone bill, house rent,\nstaff salary ,petty cash expense a/c etc.) under particular heading, specify\nthe amount paid ( against reference-giving full payment to the party or on\naccount-giving part payment to the party) give the proper narration as required\n, accept it and save it by pressing enter key.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003eAfter the required\naccounting vouchers creation we can find out the balance sheet and the profit\n\u0026amp; loss account of the concerned company. For this in the gateway of tally\nsection , go to the balance sheet and profit \u0026amp; loss a/c section by\nselecting the required options in the report section.\u003co:p\u003e\u003c/o:p\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cdiv class\u003d\"MsoNormal\" style\u003d\"text-align: justify;\"\u003e\n\u003cspan style\u003d\"font-family: \u0026quot;Bookman Old Style\u0026quot;,\u0026quot;serif\u0026quot;; font-size: 13.0pt; line-height: 115%;\"\u003e\u003cbr /\u003e\u003c/span\u003e\u003c/div\u003e\n\u003cbr /\u003e\u003c/div\u003e\n"},"link":[{"rel":"replies","type":"application/atom+xml","href":"https://www.ctctconline.com/feeds/5866477249094150663/comments/default","title":"Post Comments"},{"rel":"replies","type":"text/html","href":"https://www.ctctconline.com/2019/08/chapter-ix-pos-point-of-sales.html#comment-form","title":"0 Comments"},{"rel":"edit","type":"application/atom+xml","href":"https://www.blogger.com/feeds/7212553534586652251/posts/default/5866477249094150663"},{"rel":"self","type":"application/atom+xml","href":"https://www.blogger.com/feeds/7212553534586652251/posts/default/5866477249094150663"},{"rel":"alternate","type":"text/html","href":"https://www.ctctconline.com/2019/08/chapter-ix-pos-point-of-sales.html","title":"Chapter - IX ( POS - POINT OF SALES )"}],"author":[{"name":{"$t":"Biplab Swain"},"uri":{"$t":"https://www.blogger.com/profile/17639147808456998122"},"email":{"$t":"noreply@blogger.com"},"gd$image":{"rel":"http://schemas.google.com/g/2005#thumbnail","width":"35","height":"35","src":"//www.blogger.com/img/blogger_logo_round_35.png"}}],"thr$total":{"$t":"0"}}]}});