Fix Numbers Voucher For Free

You can customise the voucher entries in Tally. ERP 9, both the accounting and inventory vouchers, by enabling required options in the Voucher Configuration screen....Voucher Entry Configuration Go to Gateway of Tally > F12: Configure > Voucher Entry .Enable the required options. Press Ctrl+A to accept.

Automatic (Manual Override) For example, if the voucher number is 10, you can manually override the voucher number as required, say 21. The next voucher number will be 22. Set Prevent Duplicated to Yes to avoid duplicate voucher numbers during entry.

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.

Ledger Vouchers Report Go to Gateway of Tally > Display > Account Books > Ledger . Select the required Ledger. Press F2 to change the period as required.Click F8 : Columnar to view details of vouchers in separate columns.

You can restart the numbering of your vouchers by creating a new voucher type and specifying the applicable dates, prefix, suffix, and other details, as needed. Note : In order to be GST-compliant, the voucher numbers of your invoice have to be unique and continuous.

Automatic (Manual Override) For example, if the voucher number is 10, you can manually override the voucher number as required, say 21. The next voucher number will be 22. Set Prevent Duplicated to Yes to avoid duplicate voucher numbers during entry.

Ans: Sales Voucher. Purchase Voucher. Payment Voucher. Receipt Voucher. Contra Voucher. Journal Voucher. Credit Note Voucher. Debit Note Voucher.