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How to pass purchase entry in Tally

How to pass purchase account entry
In this I am gonna show you how to pass purchase entry in tally accounting software.
We pass purchase entry because when a firm or company buys any items or goods. Then company pass the entry of purchase in Purchase voucher. Here, is the following steps how to pass purchase entry in tally.
Step 1: Go to gateway of tally then in this go to Accounting Vouchers.
Step 2: Then after that go to purchase voucher by pressing F9.
For example, if the firm or company is purchasing ten laptops for Rs. 10,000 each.

In this purchase ledger you have to press ALT+C. 

After pressing ALT+C the page open and this looks like this then in this under name you have enter Purchase A/C and by pressing enter you have to select Purchase Account 
 After that under name of items you have to enter what you have purchased like I have purchased 10 laptops so by pressing ALT+C you can enter laptop.

Then after in under you have to again press ALT+C and write electronics because laptops comes under electronics products.


Then similarly under units you have to press ALT+C and type pcs because if we purchase fruits instead of laptops then it will write as kg in the place of pcs. 


Then after filling all the informations you just have to press enter three or four times or at the end when it shows yes or no option then you just have to press yes only once then the entry will be passed.




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