Add Line Voucher For Free

Any written documentation supporting the entries reported in the account books, indicating the transaction's accounting accuracy, can be referred to as a voucher. For example, a bill, invoice, receipt, salary and wages sheet, pay-in-slip counterfoil, cheque book counterfoil, or trust deed.

Since Purchase of goods is an expense, so, Purchases A/c would be debited, because according to the Rules of Debit and Credit, an expense A/c is debited . Upon payment of goods purchased in Cash, cash balance reduces, therefore the asset account is credited according to the Rules of Debit and Credit.

Go to Gateway of Tally > Audit & Compliance > Audit & Analysis > Forex Transactions . Move the cursor to the Total Vouchers column for the required Voucher Type and press Enter .

Voucher Entry ConfigurationGo to Gateway of Tally > F12: Configure > Voucher Entry . The Voucher Configuration screen appears as shown below:Enable the required options.Press Ctrl+A to accept.

Ctrl + R : Remove This is a delete key for tally, if you want to delete the entry you can do it with this shortcut key.

Mark the Modified Vouchers and Share with Your ClientsMany businesses take help from consultants for filing returns or auditing their books.Open the client's data.Go to Gateway of Tally > F11: Features > Accounting Features .Set the option Mark Changed Vouchers? to Yes .More items...

Just open tally. erp 9 and then double click display and then click delete. In second way , you will see only specific account's entries . So , it will be easy for you to delete any particular entry for transaction which you do not need .