Sales Order

In Tally Prime, a Sales Order is a document generated by a seller to confirm a buyer's purchase of goods or services. It details the items, quantities, prices, and terms agreed upon for a specific sale. Sales Orders are used to manage and track orders from customers, ensuring that sales are processed efficiently and accurately.

1. Go to the Gateway of Tally -> Voucher -> Other Voucher ->Show inactive -> Sale Order
2. Enter the Party Name and Sale Ledger name.
3. Enter the Order No .
4. Select the Name of Item from the List or click Alt+C to be create stock.
5. Enter the Quantity and Rate .
6. Press enter to save the entry.
7. You can create other transactions.

Sales Orders Cancel

1. Go to the Gateway of Tally -> Reports -> Display more Reports -> Statement of Inventory -> Sales Order Outstanding -> All Order -> Preclose Order.
For Preclose – Click on Preclose option
2. Receiving the goods as per the purchase order
3. Receiving partial quantity of goods.
4. The remaining quantity can be Cancelled.
5. Complete closure due to cancellation of the order.
6. Press Enter.