Delete Initials Voucher For Free

Tally.ERP9 : Delete Vouchers in Tally Correctly - YouTube YouTube Start of suggested clip End of suggested clip Check the transaction. I find that I want to delete it to delete this voucher. I will press thisMoreCheck the transaction. I find that I want to delete it to delete this voucher. I will press this button or alt d. Yes the voucher is deleted.

ALT+D is the shortcut key used in Tally to delete a voucher or yo delete a master. Was this answer helpful?

If the voucher's status is posted or paid, you can't delete it. If you want to delete a campus voucher that has already posted or been paid, or if the original creator isn't available, contact Disbursement Services for assistance.

Delete a Voucher Type Press Alt+G(Go To) > Voucher Type > type or select the Voucher Type and press Enter. Alternatively, Gateway of Tally > Alter > Voucher Type > type or select the Voucher Type and press Enter. Press Alt+D and then press Y to accept.

To alter vouchers: Go to Display > Day book > select the voucher that has to be altered >Make the changes >Save the altered voucher. Go to Display > Account Books > Ledger > select the required Ledger > select transactions from Ledger Voucher list > drill down and alter the voucher > save the changes.

Ctrl + D: To delete a line in a voucher For example, on a voucher alteration or creation screen, highlight the required line and press 'Ctrl + D' to delete it.

Delete a Voucher Type Press Alt+G (Go To) > Voucher Type > type or select the Voucher Type and press Enter. Alternatively, Gateway of Tally > Alter > Voucher Type > type or select the Voucher Type and press Enter. Press Alt+D to delete and then press Y to accept.

ALT+D is the shortcut key used in Tally to delete a voucher or yo delete a master. Was this answer helpful?

Please allow 3-5 business days for your payment to be reflected in your account.

One of the best features of DTS is its timeliness in reimbursing travelers for official travel. As a rule of thumb, DTS (in conjunction with your organization's official accounting system) repays travelers within three business days of the Authorizing Official (AO) approving the traveler's voucher.