1) New reference: - This option we can use when we have received New Bill sales/purchases.Is used for creating any dues.
2) Against reference: - We can use it when we have received cash or Paid by us.Used for adjustment against any existing dues.) Advance: -when we have received advance amt/paid advance .
4) On account: - When Party Bill Amount is not Affected such as interest charged, Cheque dishonored, Amount paid behalf of party, or ump sum amount.
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Tally Prime:- Basic to Advance course:-
Tally Prime- How to Download, Install and Activate | Free & Licence Latest Version of Tally
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#1 Tally Prime- Create Company |Tally Prime में कंपनी कैसे बनाये
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#2 Tally Prime- Ledger creation | How to Delete & Alter Ledger
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#3 Tally Prime- Types of Vouchers |Tally Me konase voucher me konasi entry kare.
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#4 Tally Prime- Voucher entry in Tally- “Contra”, “Receipt”, “Payment”
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#5 Tally Prime- Voucher entry in Tally- “Journal”, “Sales”, “ Purchase”
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#6 Purchase Order processing with GST | Purchase Order कैसे बनाये
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#7 Sales Order processing with GST |Sales Order कैसे बनाये
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#8 Purchase Entry With GST in Tally Prime | Purchase Bill Entry Kaise kare with Multiple GST rate
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#9 Create Sales Invoice with Multiple GST rate | Tally Mai GST Invoice Kaise Banate Hain
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