Multiple choice

What procedure is followed for recording Purchase Order Voucher?

  1. Click F12 > Activate Purchase Order Processing > Select Accounting Vouchers > Alt + F4

  2. Click F11 > Activate Purchase Order Processing > Select Accounting Voucher > Alt +F4

  3. Click F11 > Activate Purchase Order Processing > Select Accounting Voucher > Alt + F5

  4. Click F12 > Activate Purchase Order Voucher > Select Accounting Voucher > Alt + F5
Reveal answer Fill a bubble to check yourself
B Correct answer
Explanation

For purchase order voucher, we have to click F11, then activate purchase order processing by clicking yes. Then we have to select accounting voucher from gateway of Tally and click Alt + F4. Purchase Order Voucher screen appears.

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