Pre-Closure Order
Pre-Closure Order
Due to reasons like Cancellation of Orders or delay in acceptance
orders may have to be closed in advance, without being executed. The General
Procedure followed while Purchasing Goods is to Place the order and obtain an
invoice for the Goods Received. For Sale of Goods, the order is to Place the
order and sales invoice is raised for the Goods delivered. In general, these
orders are executed fully. At times, there are instances where an order gets cancelled
or executed partially. Pre-closure of order is a feature introduced in tally
ERP 9 to track orders that have been closed without being Fully executed. This
helps in generating accurate inventory reports.
Sales
order Pre Closure
Gateway of Tally > display > Statement of Inventory
>Sales order Outstanding > Ledger > Amol TV Center > Ac Automatic –
V > Press Enter
|
Press |
Ctrl + C |
|
Enter the Pre –Closure Quantity |
For the order No AC-003 |
|
Type |
1 Qty & Press Enter |
|
Reason of Pre-Closure |
Order Cancelled |
|
Closed On |
32/03/2018 |
|
Press |
Enter |
Press Enter & Accept the Screen
Purchase
Order Pre Closure
Gateway of Tally > Display > Statement of Inventory >
Purchase order Outstanding > Stock Item > 165 Liter-Ref – LG > Select 165
Liter-Ref – LG > Press Enter > Show in Following Screen
|
Press |
Ctrl + A |
|
Enter the Pre- Closure Quantity
|
For the order No 006 |
|
Type |
2 Qty & Press Enter |
|
Reason Of Pre-Closure |
Order Cancelled |
|
Closed On |
31/03/2018 |
|
Press |
Enter |
Press
Enter Accept the Screen
Comments
Post a Comment