How to Show/Edit Debit Note Voucher Entry in Tally Prime?

Debit Note Voucher Entry – Step: GOT > Display More Reports > Account Books > Debit Note Register > Select Month & Show/Edit Entry

Ø For Delete Entry Press ‘Alt+D’ on Selected Entry

2. Purchase Order Voucher (Ctrl+F9): – Purchase order is a document/Paper issued by the buyer to the seller informing or placing his order. It is popularly abbreviated

as PO. Normally a PO contains the too much information to communicate with seller for better order processing. It is a Non-Inventory & Non-Accounting voucher.

Note: It is first step of buy anything

Note: Purchase order affects neither Stock nor Accounts

Ex: 2. Make Purchase Order for Goods from Sohan, ₹ 40000 Dr- Purchase A/c Cr- Sohan A/c