Recd Your Email ,

Recd your email ,

Your queries is .. 1. special discount for your clients 2. Purchased of 300 cylinder value rs 90444/- sale rate is 323/- each How to show the profit ? right ?

The first one , create a ledger special discount under indirect exp. Enter the amount in sale invoice .

The second one i will explained here how to enter the purchase and sale value

The above figure is how to create the suppliers name

To Enter a purchase voucher You need to create 3 masters 1. Supplier ledger - Gateway of tally>accounts info>Ledgers>create (or) Press Alt+c on Party’name field in the purchase vouher

2.Purchase Ledger – Gateway of tally >accounts info>Ledgers>create (or) Press Alct+c on Purchase Ledger Field in the purchase voucher 3.Stock Item Ledger – Gate way of tally>Inventory info>Stock items >Create (or) Press Alt+c on Name of tem Field in purchase Voucher.

Creation of Purchase Ledger – Under group Purchases only

Sales Voucher Fig

Sale ledger Creation

Gateway of tally>Profit & loss a/c

Go to sales register and Fresh F7 to show the Profit

This is a stock ledger Gateway of tally>display>inventory books>stock item>type gas cylinder Press F7 to show the profit

The above picture is the creation of customer / sundry debtor ledger Gateway of tally>accounts info >ledgers >create