Skip to main content

Order processing in Telly software

Learn telly ERP 9 full tutorial and get free telly notes. Here are various questions to practice and examples.

Order processing

In telly ERP 9, Order processing is linked to the inventory management of godown and warehouses. This function allow us to maintain the record of arrival as well as supply of stock. 
This feature used to send order of required goods and materials.

Purchase order

Purchase order in telly ERP 9, is a document or a invoices which is given by the buyer to the seller as information or placing required stock or  goods. By sending this document you can easily inform the seller about requirements of particular goods with price and quantity related attributes.

Purchase order in telly ERP 9

Step 1: creat a new company by pressing alt+f3 then choose creat company.
  1. How to create company in telly ERP 9
    How to create company

Step 2: Go to gateway of telly, press F11 select "Accounting features" enable :
Enable purchase order processing. 
Enable sales order processing.
What is company features
Company features

Step 3: Back to gateway of telly select :
Accounts info choose ledgers create.

Purchase a/c. Under  purchase a/c
Sales a/c.         Under.  Sales a/c
Debtors.          Under.   Sundery debtors
Creditors.        Under.     Sundary creditors
Bank a/c.         Under.       Bank account

Step 4: Back to gateway select inventory info and create stock.
e.g. stock group - electronic
Stock category - HP.
Stock item - computer
Godown - Delhi.

Step 5: Back to gateway of telly select inventory vouchers.

Step 6: Then press ALT + F4 key for purchase order. Fill required details and choose your stock then save.
Purchase order in telly
Purchase order

Step 7: press F9 for purchase voucher. Pass purchase entry.

Step 8: Press F5 for payment voucher then make  payment.

Step 9: Back to gateway of telly choose display then day book for results.

Sales order 

The sales order is document which provided by seller to the buyer in response of purchase order. This document build reliable transaction between the both purchaser and seller parties. 
The sales order contains details such as the price of the goods, quantity of goods, delivery time, destination etc.

Sales order in telly ERP 9

Step 1: creat a new company by pressing alt+f3 then choose creat company.
Step 2: Go to gateway of telly, press F11 select "Accounting features" enable :
Enable purchase order processing. 
Enable sales order processing.
Step 3: Back to gateway of telly select :
Accounts info choose ledgers create.

Purchase a/c. Under  purchase a/c
Sales a/c.         Under.  Sales a/c
Debtors.          Under.   Sundery debtors
Creditors.        Under.     Sundary creditors
Bank a/c.         Under.       Bank account

Step 4: Back to gateway select inventory info and create stock.
e.g. stock group - construction
Stock category -  jp.
Stock item -  cement
Godown - Mumbai.

Step 5: Back to gateway of telly select inventory vouchers.

Step 6: Then press ALT + F5 key for sales order. Fill required details and choose your stock then save. 

Step 7: press F8 for sales voucher.

Step 8: Press F6 for receipt voucher then make  receipt.

Step 9: Back to gateway of telly choose display then day book for results.

Practice questions

1. Purchase a laptop 100 pieces @ 7500 each from STK. and sones and half quantity sold @ 18000 each to R.K and Bros.
Pass the necessary entries of purchase, sales, receipt and payment with order processing.

2. Purchase shirt 100 no. @ 1000 each from a creditor and full quantity sold to a debtor @ 1200 each. 
Pass the necessary entries of purchase, sales, receipt and payment with order processing.


Labels:

Comments

Post a Comment

Popular posts from this blog

How to implement Vat in tally ERP 9

Vat (value added tax) Value added tax also known as " VAT " is levied on products or goods at every stage of production , distribution of goods and services. when a person purchase and sell some goods and services then he have to pay some percentage of his profit in favour of government. If someone turnover is less then 5 lakh then it is not required to pay vat to govt. The value which is added in the nominal value of goods with profit is called vat. Meaning and concept of value added tax Vat is imposed on goods and services at export stage, import stage, manufacturing stage, wholesale and retail stage. Vat is applied for some specific goods and services. However in the year 2017, the goods and services tax (gst) has been introduced in place of all indirect taxes in India but there are some exceptional cases where value added tax "vat" has been implemented. Vat in India is computed on some particular goods and services. Vat example: Gold, silver, prec...
2 comments
Read more

How to download telly ERP 9 accounting software

Installation of telly ERP 9                                      The software is accompanied by installation package when run on the computer. The software setup and install carrying out defined instructions. This software can be downloaded from software providers and their website. How to install telly ERP 9 ( Download telly ERP 9 reales 6.6 series ) Step 1. After downloading software you can easily click on start option. Step 2 Enter the software data location where all data will save. Ex. Type <cd drive>: \ install. Step 3 press enter when you see the telly ERP 9 wizard screen. Step 4 click next to continue with the installation. The telly ERP 9 setup screen appears . 1. The program section check select telly ERP 9. 2. In telly ERP 9 setup section, you can accept the default directory and click next. 3. By default, India/SAARC appears in the country selection. S...
Post a Comment
Read more

Journal entries companies backbone

Journal entries concept Business transaction that can be measure in terms of money Will be recorded in the book of accounts on the basis of evidence such as bills of purchase, sales invoices, debit and credit notes etc. These books of accounts are majorly classified into two categories 1. Journal and 2. Ledger. Journal is a book in which transaction are recorded in the order in which they entered i.e. chronological order. All business transaction are first recorded in journal and after that it posted to the ledgers account. Ledger is known as principal book of accounts and all the important data and information can be obtained from this book. Definition According to "cropper", A Journal is a book, employed classify or sort out transaction in a form convenient for their user subsequent entry in ledger." Characteristics or features of a journal 1. Journal is book where original entry are first made before sending them to ledger accounts.  2. It is book whe...
Post a Comment
Read more