Go to Gateway of Tally > Accounts Info > Voucher Types > Create.
- Create a voucher with the name Sales or Purchase Quotation, with the Type of Voucher as Sales Order or Purchase Order.
- Set Make 'Optional' as Default to Yes.
- Tab down to accept and create.
Pass an entry using this voucher type.
When you print the transactions recorded using this voucher type, the title by default appears as Quotation:
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