Type search words and press enter
Seamless e-invoicing is now at your fingertips. Check out our self-help videos.
https://help.tallysolutions.com/docs/te9rel49/03_VOUCHER_ENTRY_IN_TALLY/04_Order_Processing/Viewing_Order_Position.htm

Viewing Order Position

To view the order position in Stock Summary,

Go to Gateway of Tally > Stock Summary

  • Press Alt + F1 (For detailed view)

  • Press Alt + N > Select Orders & Stock Details

Orders & Stock Details screen is displayed as shown.

Or

  • In the Stock Summary screen, you can add a new column using Alt + C.

  • Sales Order Reports can be accessed through Alt + F7 or Alt + C of the Stock Summary.

Viewing Purchase or Sales Order Outstanding

Go to Gateway of Tally > Stock Summary > Press F9 > select Purchase or Sales Order

Note: Inventory Reports and Accounting Reports can also be accessed through ALL other reports by pressing F9 or F10 (Accounting/ Inventory Reports).