Rejection In and Rejection Out in Tally Prime

Rejection In  and Rejection Out

Rejection Out

This voucher is used to record goods returned back that were rejected by the company. For example, the company returns back those items that were rejected by a vendor.

Rejection In

This voucher is used to record goods received back from a customer after rejection. This Inventory voucher does not affect Accounting which affect inventory of the business only.

 

Open the tally and create a company account with inventory

 

Ledger

 

Purchase A/C        -   Purchase A/C

Sales   A/C            - Sales A/C

Rajeev                  - Sundry Cr.

Suraj                    -   Sundry Dr.

 

 

Inventory Info –

Stock Group         - Daily Need Shop

Unit of Measure -    Pcs

Stock Item            -    Shampoo

 

Voucher

 

F9    -    Purchase Voucher

 

Rajeev

Name Of Item	Quantity	Rate	Amount
Shampoo	1000Pcs	100	100000

 

F8     - Sales Voucher

 

Suraj

Name Of Item	Quantity	Rate	Amount
Shampoo	900Pcs	150	135000

 

Press Ctrl + F6 (Rejection In)          

 

Vouchers

👇

F10

👇

Show Inactive

👇

Rejection in (Ctrl + F6)      - Active Now (Yes)

 

Suraj

Name Of Item	Quantity	Rate	Amount
Shampoo	100Pcs	150	15000

 

 

Press Ctrl + F5 (Rejection Out)

 

Vouchers

👇

F10

👇

Show Inactive

👇

Rejection Out (Ctrl + F5)      - Active Now (Yes)

 

 

Rajeev

Name Of Item	Quantity	Rate	Amount
Shampoo	200Pcs	100	20000