How to Pass Purchase Voucher Entry (Item Invoice mode) In Tally Prime?

 Step: – GOT > Voucher > Press “F9” Short cut Key for Purchase Voucher > Ctrl+H (For Item Invoice Selection) > Enter

 After Reaching the Above Step Screen will be Shown Like this following,

 Pass the Entry in the Item Invoice mode Screen & Fill all details Like

•  Date – Type Date of Entry
•  Supplier Invoice No – Type Bill or Invoice No of Supplier
•  Party’s A/c Name- Name of Party (Supplier)
•  Purchase Ledger – Select ‘Purchase A/c’
•  Name of Item – Select ‘item name’ from list
•  Location – Select your Godown
•  Quantity – Type number of item to Purchase
•  Rate – Type Price of one item
•  Narration – Type Narration about entry

      *Example No: 1. Purchased Goods from Sohan Supplier with Invoice no- DKP/123, ₹
        40000

•  Date – 01/04/2020
•  Supplier Invoice No – DKP/123
•  Party’s A/c Name- Sohan A/c
•  Purchase Ledger – Purchase A/c
•  Name of Item – Sony TV
•  Location – Sasaram
•  Quantity – 4 Pcs.
•  Rate – 10000
•  Narration – Being Goods Purchased on credit

      Pass Entry of Above Example in Purchase Voucher as following Screenshot:

      Press Ctrl+A to save this voucher

      Practice Exercise for Purchase Voucher (Item Invoice mode) Entry in Tally Prime, for you

 
 * Example No: 2. Purchased Sony TV from Ritesh Supplier with Invoice no- DKP/456, ₹
      20000

• Date – 02/04/2020
• Supplier Invoice No – DKP/456
• Party’s A/c Name- Ritesh A/c
• Purchase Ledger – Purchase A/c
• Name of Item – Sony TV
• Location – Sasaram
• Quantity – 4 Pcs.
• Rate – 5000 
• Narration – Being Goods Purchased on credit