Steps involved in entering purchase transactions in Tally 9

1. Tally 9 Purchase Voucher Entry

3. Select Accounting voucher at Gateway of Tally

4. Select F9 For Purchase Entry

5. Enter invoice no & date Select the party from pop up window

6. Select Purchase ledger a/c & Vat Class select item from popup window

7. Select items then select the input tax from pop up window

8. Enter the P&F or fright if any, Enter narration if any and accept