In Tally, which voucher type is typically used for recording goods received?
Questions
Which module in Tally is used to record received vouchers?
What does the term "received voucher" signify in Tally?
In a Sales Voucher, which field specifies the discount given, if any?
What does the 'Order No.' field represent in a Sales Voucher?
What does the field 'Cost Category' represent in a Sales Voucher?
Which of the following statements is true regarding Sales Vouchers?
Which field in a Sales Voucher is used to specify the rate of the item?
What is the purpose of the 'Due Date' field in a Sales Voucher?
Which type of transactions are recorded using a Sales Voucher?