Tally 75 Work 57 || Rejections In (Ctrl+F6) Voucher in Tally ERP 9 or Tally Prime || Tally GST

Tally 75 Work 57 || Rejections In (Ctrl+F6) Voucher in Tally ERP 9 or Tally Prime || Tally GST Work 57 : On 21-04-2018, Kajal Enterprises returned 2 Natraj Pencils against Tracking No. DN/01 and Order No.SO/01, and will be stored in kalyan Godown To create a Rejections In Voucher, Go to Gateway of Tally ---- Inventory Vouchers ----- Ctrl + F6: Rejection In · Specify the Voucher Date (Press F2) : 21/04/2018 · Select the Ledger Account Kajal Enterprises · Select the Name of Item Natraj Pencil · Select Tracking No. DN/01, details will come automatically · Type Quantity 2 and Rate 15