To create Excise Purchase Order voucher
type press Alt+F4 or select the option F4:
Purchase Order and press Enter to view Purchase Order Voucher Type Setup screen.
Note: Here we are creating new
voucher type by retaining the default voucher type available in Tally.ERP 9
In Purchase Order Voucher Type Setup screen
the name of the Voucher type in Name Field
e.g. Excise - Purchase Order
2. In Type of
Voucher field application displays the voucher type as Purchase Order
the appropriate Method of Voucher Numbering e.g. Automatic
4. Set Use for
Excise to Yes.
5. In Default
Excise Unit field select ABC Company from the List of