In Tally, how to generate a Purchase Order ?

ORDER PROCESSING HAS TO ACTIVATED FROM GATE WAY OF TALLY 

AND THN PRESS ALT F4 KEY

1. Go to Gateway of Tally > Inventory Vouchers > press Alt + F4 or click on Purc Order.
2. Select the Supplier's name from the List of Ledger Accounts. ...
3. Select the Stock Item that needs to be purchased from the List of Stock Items.

PRESS ALT F4 PROCESS PURCHASE ENTRY

Open the Tally sofftware.

open the company to get in the gateway of tally.

To enter into the placing the purchase order just press ALT F4 Key

To enable purchase order processing

1.    Go to Gateway of Tally > F11: Features > Inventory Features.

2.    Set Enable purchase order processing? to Yes.

3.    Press Ctrl+A to accept.

To create a purchase order

1.    Go to Gateway of Tally > Inventory Vouchers > Ctrl+F2 > F4: Purc. Order to view the Order Voucher Creation screen.

2.    Enter the Party's A/c Name.

3.    Enter the Order No.

4.    Select the Name of Item from the List of Stock Items, or press Alt+C to create a new stock item.

5.    Enter the Quantity of the item, as required.

6.    Enter the Rate of the item. The Order Voucher Creation screen appears as shown below:

7.    Press Ctrl+A to accept.

Now, you can send the purchase order for an item to your supplier.

press key Ctrl+F4 -Purchase order is a document issued by the buyer to the seller informing or placing his order