In a Sales Order voucher, which field is used to specify the customer's details?
Questions
Which key is used to create a new Sales Order voucher in Tally?
What is a Sales Order voucher in Tally?
Which of the following statements is true regarding payment vouchers?
What does the field 'Particulars' represent in a payment voucher?
What does the field 'Cost Category' represent in a payment voucher?
Which of the following is not a voucher type in Tally?
What does the 'Optional' checkbox in a payment voucher signify?
In a payment voucher, which field specifies the amount of payment?
What does the abbreviation 'CASH' represent in a payment voucher?