enable supplementary details in tally

If you want to add more information to the invoice in the tally, you must enable the supplementary details option. 

In this tutorial, we will explain how to enable supplementary details in tally when entering an invoice.

Use this tip if you have purchase order number / BL Details / Shipping address / Motor Vehicle No / DC details etc., else skip the supplementary details option. 

> Open sale invoice

> From the Bottom Right side panel, click on Configure button 

> Enable supplementary details: Change to Yes

enable supplementary details in tally invoice configuration

Press CTRL+A to save change.

Now, the tally shows the following window after selecting the party ledger when entering the sale invoice.

enable supplementary details in tally invoice

In this window, you can enter more information for a better understanding of the buyer.

Note: If you don't want to enter any information, just press CTAL+A to save time.

Hope this information was useful for you. Just comment/say thanks if you are satisfied.

Posted by Accounting & Taxation at 2:55 AM

Labels: Tally, Tally GST Invoice