How to Pass Rejection out Voucher Entry in Tally Prime

Step: – GOT > Voucher > Press “F10 (Other Voucher)” > Click on “Show Inactive” > Rejection out > Press Double “Enter” on Rejection out

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

Ø Fill all Details like

Ledger Account – Select Supplier whom rejected item, I taking “Mohan A/c”

Name of Item – Select item which is rejected, I taking “Sony TV”

Quantity – Type number item rejected, I taking “5”

Rate – Type Price of item which is at time of Sale, “4000”

Narration – type narration of rejection, ‘Being Goods return to Supplier’

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After Filling All details in Above option Screen will Show like this following Screenshot

Ø Press ‘Ctrl+A’ for Save screen

Ø Practice Exercise for Rejection out Voucher Entry in Tally Prime, for you

3. HP Laptop item rejected & return to Supplier Rohan

Ledger Account –Rohan A/c Name of Item – HP Laptop Quantity – 10

Rate – 40000

Narration – Being Goods return to Supplier Rohan

4. Oppo Smartphone item rejected & return to Supplier Suresh

Ledger Account –Suresh A/c Name of Item – Oppo Smartphone Quantity – 5

Rate – 15000

Narration – Being Goods return to Supplier Suresh