How to Show/Edit Receipt Note Voucher entry in Tally Prime?
Step: GOT > Display More Reports > Inventory Books > Receipt Note Register > Select Month & Show/Edit Entry
Ø For Delete Entry Press ‘Alt+D’ on Selected Entry
15. Sale Order Voucher (Ctrl+F8): – A sales order is a document generated by the seller specifying the details about the product or services ordered by the customer. Along with the product and service details, sales order consists of price, quantity, terms, and conditions etc. It is also known as SO. It is a Non-Accounting & Non-Inventory Voucher.
v Sales order process and procedure
The step-by-step sales order process is explained below:
· The buyer sends a request for a quote from a vendor.
· After receiving the request, the vendor sends back the quote.
· The customer considers the quote reasonable and sends a purchase order.
· The vendor receives the Purchase order (PO) and generates a sales order using the details of PO.
· The vendor sends the sales order to the customer to confirm the terms of the sale.
· The vendor assembles and prepares for delivery of goods and services requested.
· The vendor delivers those goods or services as per the order.
· Using the details of the sales order, the vendor generates the invoice and sends it to the customer.
· The customer pays the amount specified on the invoice within the allotted time frame
Note: It is first step of Sale anything
Note: Sale order affects neither Stock nor Accounts
Ex: 2. Make Sale order against Purchase Order of Customer Sohan for Goods, ₹ 40000
Dr- Sohan A/c Cr- Sale A/c
