This voucher type is used for recording goods received.
To view the Receipt Note Voucher:
| 1. | Go to Gateway of Tally > Inventory Vouchers |
| 2. | Press the button Alt+F9 or Select the button F9: Rcpt Note from the button bar. |
For example, consider the company receives new stock items from a supplier. If a Purchase Order exists for that Supplier, select the Order Number from the List of Orders pop up menu to bring up the order particulars automatically.
Receipt Note |
|
Description |
Records receipt of new stock from suppliers |
Details Recorded |
Reference, Ledger Account, Supplier’s Name, Address and Despatch Details (If Accept Supplementary Details option is set to Yes in F12: Configure), Name of Stock Item, Tracking Details, Godown, Quantity, Rate (Optional), Amount (Optional), Narration |