In Tally, what does the term "bill-wise details" refer to in the context of purchases?
Questions
What is the accounting effect of creating a purchase voucher in Tally?
Which information is typically included in a purchase voucher in Tally?
Where can you find the option to create a purchase voucher in Tally?
What is the purpose of creating a purchase voucher in Tally?
In Tally, which module is primarily used for recording purchase transactions?
How does Tally handle backorders in a Purchase Order?
Which Tally feature allows you to track the status of a Purchase Order?
Can a Purchase Order be deleted in Tally?
What is the purpose of the 'Delivery Note' in Tally?