Which field in a Sales Order voucher is used to specify the rate of the item?
Questions
What is the purpose of the 'Due Date' field in a Sales Order voucher?
Which type of transactions are recorded using a Sales Order voucher?
What does the 'Party Details' field in a Sales Order voucher represent?
In a Sales Order voucher, which field specifies the quantity of items ordered?
What does the 'Optional' checkbox in a Sales Order voucher signify?
Can a Sales Order voucher be printed directly from Tally?
Which key is used to delete a Sales Order voucher in Tally?
In a Sales Order voucher, what does the field 'Name of Item' represent?
Which report in Tally provides a summary of Sales Order vouchers?