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NETWORK BASICS

Network A system of interconnected computers and computerized peripherals such as printers is called computer network. This interconnection among computers facilitates information sharing among them. Computers may connect to each other by either wired or wireless media. A computer network consists of a collection of computers, printers and other equipment that is connected together so that they can communicate with each other.  


Network application
A Network application is any application running on one host and provides a communication to another application running on a different host, the application may use an existing application layer protocols such as: HTTP(e.g. the Browser and web server), SMTP(e.g. the email-client). And may be the application does not use any existing protocols and depends on the socket programming to communicate to another application. So the web application is a type of the network applications. 
There are lots of advantages from build up a network, but the th…

Purchase and Sales Entry

Creating a Purchase Entry in Tally.ERP 9    

Sales Training and Coaching and Sales Certification: Our ...When a company buys goods on credit or cash, Purchase voucher is used to record all the Purchase transactions of the company. 
To pass a Purchase Voucher: 
Go to Gateway of Tally > Accounting Vouchers 
• Click on F9: Purchase on the Button Bar or press F9. 
For example, if you are purchasing goods from Supplier A for a value of Rs. 10000/- 
a) Debit Purchase Account 
b) Credit Party Account 

 Purchase and Sales Entry 

  Fundamental of Tally ERP-9 

To pass a Purchase entry in the Invoice mode, you need to enable the option Allow Invoicing option in F11: Features (F1: Accounting or F2: Inventory Features). 
Invoice mode is of two types, namely 
• An Account Invoice 
• An Item Invoice 
Account Invoice:  You will be directly selecting/debiting the Ledger account in case you are passing an Account Invoice.  This is useful especially when a Service Bill is entered and does not include Inventory. 
Pass a purchase Invoice for Service availed from XYZ Couriers. 

Fundamental of Tally ERP-9 

Item Invoice: You will be first selecting the Inventory and then allocating the same to the relevant Ledger account.  This is useful to record all the Inventory movements in books of account. 
Pass a Purchase Invoice against purchase of Item A – 100 Nos. @ Rs. 10/= per quantity from LMN & Company

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