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Rejection Note in Tally 9.0

Rejection In Note :

A Rejections In Voucher is used to record goods that are rejected and returned by the customer.

To view the Rejections In Voucher

1. Go to Gateway of Tally > Inventory Vouchers

2. Press the Ctrl+F6 or select the button F6: Rej. In from the Button Bar

 
Rejection Out Note :

The Rejections Out Voucher records goods that are rejected and returned to a supplier.

To view Rejections Out Voucher:

Go to Gateway of Tally > Inventory Vouchers

  1. Press Alt+F6 or Select the button F6: Rej. Out from the Button Bar

 
Bank Reconciliation
Post Dated Voucher
Manufacturing Voucher
MRP feature from VAT
Capital Goods in VAT
Movement Analysis
Optional Voucher in Tally
Budgets in Tally
Reversing Journals in Tally
Backup & Restore
Bill-wise Details
Tracking Number
Sale of Exempted Goods
Exporting Master Data
Memorandum Voucher
'0' Value Entries in Voucher
Use Different Actual & Billed Qty
Separate Disc. Column in Inv.
Purchase & Sales Order
 
 
 
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