Purchase Invoice Settings - Purchase Invoice Number in Voucher Number Column

Purchase Invoice Settings

Purchase Invoice Number in Voucher Number Column

1)          Go to Gateway of Tally > Account Info > Voucher Types

2)          Select > Alter > Purchase

3)          Set : Method of Voucher Numbering : Manual

Enter and Accept

Go to Voucher Entry >Purchase Invoice > Enter Inv Number in Voucher Number Column

Create the Voucher

Go to Display > Accounts Books > Ledger Account

Select the Ledger

Now you can view the Invoice Number Statement

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