Then press F11 and activate 'Allow invoicing' and 'Enter purchases in invoicing format'. Type 'y' i.e. yes to activate these. Then save by pressing enter and at last again y to confirm. Then again press F11 and then F2 and activate 'Allow purchase order processing', 'Allow sales order processing' and 'Use tracking number(delivery/receipt note)' in the same way. After this you can pass any entry through this different vouchers. The vouchers are as follows:
- F4 for Contra Entry.
- F5 for Payment Entry.
- F6 for Receipt Entry.
- F7 for Journal Entry.
- F8 for Sales Entry.
- F9 for Purchase Entry.
- F10 for Reversing Entry.
- Alt + F4 for Purchase Order.
- Alt + F9 for Purchase Challan.
- Alt + F5 for Sales Order.
- Alt + F8 for Sales Challan.
- After making purchase order and challan, in order to get a purchase bill press F9.
- After making sales order and challan, in order to get a sales bill press F8.
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