Rearrange Company Voucher For Free

Gateway of Tally > Create> type or select Voucher Type> and press Enter. Alternatively, press Alt+G (Go To) > Create Master > Voucher Type> and press Enter. Enter the name of voucher type. In the Type of Voucher option select Receipt Note.

View and Alter the Voucher Types Press Alt+G (Go To) > type or select Chart of Accounts > Voucher Type. ... Select the voucher type for alteration from the List of Voucher Types. ... Configure the voucher type with options and details as required. ... Set the options as needed.

Create Purchase Vouchers Go to Gateway of Tally > Accounting Vouchers . In the Voucher Creation screen select F9: Purchase . Select As Invoice . Enter the current date and reference. Select the Party to be credited from the List of Ledger Accounts in Party's A/c name .

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.

Voucher Numbering Behaviour in TallyPrime | Release 3.0 - YouTube YouTube Start of suggested clip End of suggested clip For this instance. Let's select retain original voucher. Number press Ctrl a to save the voucher.MoreFor this instance. Let's select retain original voucher. Number press Ctrl a to save the voucher.

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

Ledgers > Alter > Press Alt+D . Note: You can delete the ledger if no vouchers have been created under it. If you want to delete a ledger for which vouchers have been created, you have to first delete all the vouchers from that ledger and then delete the ledger account.