Adjust Number Voucher For Free

Go to Gateway of Tally > Accounts Info. > Voucher Types > Create . Method of Voucher Numbering? - Automatic (Manual Override) . By selecting this option, you can auto-number your vouchers and also manually override the auto-numbering when required.

Gateway of Tally>>Accounts Info >>Voucher Types>>AlterSelect the purchase voucher type.In the purchase voucher type locate Method of voucher numbering.Choose the the Type of Numbering as Manual as shown in the image below.

By default in Tally. ERP 9, there are 18 different pre-defined Voucher types (where Payroll feature is enabled, the number of pre-defined voucher types will be 20). Voucher type pertains to Accounting, Inventory and Payroll. These are used for recording various transactions according to the user needs.

Solution(By Examveda Team) There are 18 different pre-defined voucher types pertaining to accounting, inventory and payroll.

Alter or Delete MastersGo to Gateway of Tally > Alter or use Alt+G (Go To) > Alter Master > select the type of master under which the required master exists > select the master you want to alter.Update the details as needed and save.

Changing Voucher Number Configuration in Tally Remember one thing, Alter is the option in Tally for whatever you want to edit in it. After pressing Enter on Alter, you will see a list of Voucher Types. From that list select the voucher type in which you want to change the method of voucher numbering.

The voucher number of an entry is always the internal number. For most entries, there is a (paper) voucher that is the basis for this number. An example of this is the sequence number on your bank statement: you record this as the voucher number when you enter the bank statement.