how to add packing details in tally invoice
provide marks and numbers/container in tally
In this tutorial, we will explain how to add box/marking numbers in tally when entering an invoice.
Use this tip if you have add packing details ie (Box numbers) in your invoice. This information is helpful when verification physical stock for suppliers and buyers.
> Open sale invoice
> From the Bottom Right side panel, click on Configure button
> Tally opens a new window. Click on the Advanced button from the Bottom Right side panel.
> Provide marks and numbers/container no: Change to Yes
Press CTRL+A & CTRL+A to save the change.
Now, the tally shows an additional option (i.e: Marks) when entering stock items in the tally invoice.
In the Mark box, Enter box number ( Eg: Box No:1/Box No:2 etc.,) as per packing list.
In the same way, enter remaining Box numbers when entering stock items in tally and save the invoice.
In the printed invoice, the tally shows an additional column (Marks & Nos/Container No). You can verify physical stock with the Marking Numbers. This tip saves time for the supplier as well as the buyer.
Hope this information was useful for you. Just comment/say thanks if you are satisfied.
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