Many of the Tally users wish to use Fixed Asset and Expense ledgers in Purchase related Vouchers. But the list of Ledgers will show only Purchase ledgers.
There is a simple and quick solution.
In Purchase voucher screen, press F12 ->Set Allow Expenses/Fixed Assets for Accounting Allocations option to YES. You will see all the Fixed Assets and Expense Ledgers appear in the list.
There is a simple and quick solution.
In Purchase voucher screen, press F12 ->Set Allow Expenses/Fixed Assets for Accounting Allocations option to YES. You will see all the Fixed Assets and Expense Ledgers appear in the list.