PURCHASE ENTRY IN TALLY
1. Go to Gateway of Tally > Accounting Vouchers > Ctrl+F9. purchase_return_debit_note
2. Original invoice no: Enter the invoice number of the original purchase transaction against which
you are recording the purchase return.
3. In Party’s A/c Name, select the party from which the original purchase was made.
4. Select the central and state tax ledgers.
5. Write your Narration
6. save your entry Ctrl +A or Enter.
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