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https://www.tallyknowledge.com/2017/03/how-to-enable-delivery-note-in-tallyerp9.html
“Delivery challan is the simple receipt of delivery of goods which is made by Tally.ERP 9 after passing the inventory voucher of delivery note. It is the proof of delivery of goods from seller to buyer.
http://www.aaplautomation.com/tally_img/1351593633User%20manual%20with%20FAQs%20-%20Print%20Itemwise%20Challan%20No-1.pdf
Default Tally Prints common Delivery Challan No. at Top Part. This module prints Item Wise Delivery Challan No. as separate Column in Normal Invoice. Important! As a best practice it is advisable to back up your company data Installation 1. Copy the TCP file in Tally.ERP9 Folder.File Size: 458KB
https://help.tallysolutions.com/article/Tally.ERP9/Voucher_Entry/Inventory_Vouchers/Delivery_Note_Voucher.htm
Recording Delivery Note Voucher. 1. Go to Gateway of Tally > F11: Features > F2: Inventory . Set Use tracking numbers (enables delivery and receipt notes) to Yes . 2. Go to Gateway of Tally > Inventory Vouchers. 3. Click F8 : Dely Note . The delivery note appears. 4. Click F12: Configure . The ...
https://www.profitbooks.net/delivery-challan/
A minimum of four copies of a delivery challan must be prepared for transaction purposes. The four copies serve the following four functions: The first copy is sent to the accounts department. The second goes to the sales department. The third copy is issued to the customer.
https://www.youtube.com/watch?v=9eceIvYaeQc
May 04, 2018 · Today we are discussing about, how to create Delivery Note in Tally ERP.9 and How to track Delivery Note to sales, How to Enable Arabic amount in words in Sales Invoice Category People & BlogsAuthor: #VIDYA TV
https://www.youtube.com/watch?v=zY6_gVBaSis
Dec 14, 2016 · sales order sales invoice and delivery challan in tally - Duration: 13:23. tally video tutorial 119,598 views. ... GST Print Invoice Setting - Tally - Duration: 3:56. Accounting Plus Art 287,178 ...Author: sachin sharma
http://www.tallyerp9help.com/Pages/CHM-Help/Voucher-Entry/Inventory/Delivery-Note-Voucher.html
To pass the Delivery Note voucher, From F11: Inventory Features, Enable the option Use Tracking Numbers (Delivery / Receipt Notes). Go to Gateway of Tally > Inventory Vouchers. Press Alt+F8 or select the button F8: Dely Note from the button bar. Under F12: Configure (Delivery Note Configuration) set Accept Supplementary Details to Yes. [Img-8]
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