How to create purchase invoice in tally?

//How to create purchase invoice in tally?

The situation for Create purchase invoice in tally can be various. It can be a stock item purchase for re-sale (for Trading companies), it can be a non stock item, it can be a Fixed Assets, office supplies etc. Secondly the purchase can be mainly 2 types. A credit or cash purchase. However a Purchase voucher is used to record all the Purchase transactions of the company.

How to create purchase invoice in tally?

From Gateway of Tally -> Accounting Vouchers then
Shortcut F9 or Click on Purchase Button on your right button Bar.

Note:

As we discussed in sales invoice creation, purchase can also be item invoice or account invoice.
sales invoice in tally
An account purchase invoice can be a service purchase. Custom Duty, Couriers charges, Auditing charge, transportation etc.
For example, if you are purchasing goods from a Supplier-1 for a value of SR. 35000/-
The accounting transaction should be like this:
a) Debit Purchase Account (there is no default purchase ledger in tally. You have to create one under Purchase Account group.)
b) Credit Party Account (this case, it is Supplier-1)
Create purchase invoice in tally

By | 2017-05-13T21:19:57+00:00 August 5th, 2013|Categories: Tally Accounting Software|0 Comments