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
