Purchase Entry in Tally Prime
To enter a Purchase Bill in Tally Prime, please follow the below steps:
1. Open Tally Prime and select the company in which you want to create the Purchase Bill.
2. Click on the "Purchase Voucher" option on the home screen or press F9 on your keyboard.
3. In the Purchase Voucher screen, enter the following details:
Date: Enter the date of the purchase bill.
Supplier's Name: Select the name of the supplier from the list or enter a new supplier's name if it's not already listed.
Purchase Ledger: Select the Purchase Ledger from the list. This is the ledger account that is used to record purchases.
Item Details: Enter the details of the items purchased, including quantity, rate, and amount. You can also select the appropriate stock item from the list if you have created it previously.
4. After entering all the necessary details, verify the bill and click on the "Accept" button.
5. Once you click on the "Accept" button, Tally Prime will create the Purchase Bill entry.
6. You can view the Purchase Bill by selecting "Display" under the "Vouchers" section on the home screen, then select "Purchase Register" and select the relevant purchase bill.
7. To print the Purchase Bill, select "Print" under the "Reports" section on the home screen, then select "Purchase Bills" and select the relevant bill.
That's it! You have now successfully created a Purchase Bill entry in Tally Prime.
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