How to pass Purchase Entries in Tally ERP 9 by Invoice Method
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How to pass Purchase Entries in Tally ERP 9 by Invoice Method
This method appears by default when we click Purchase VouchersWe use this method when we are doing Accounts with Inventory (i.e maintaining Item Details)STEPS to pass Purchase Entries by Invoice MethodWe first Select or Create PartySelect Purchase LedgerPut item detailsSelect Item or Create by using
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