أنشئ حسابًا أو سجّل الدخول للانضمام إلى مجتمعك المهني.
Go to Gateway of Tally > Accounting Vouchers > F9: Purchase
Press F12: Configure and set Use Common Ledger A/c for Item Allocation to No. This option is disabled when multiple purchase ledgers are required to be selected in a single invoice.