Resize Payment Voucher For Free

Available in two sizes, small (11cm x 19cm) and big (14cm x 22cm), our voucher book comes with all the important information already printed, saving you time and effort.

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 Entry Configuration Go 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.

Configure Paper Size and Print Size Navigate to the Company's Default or Invoice/Reports Printer settings, as required. For the Company's Default Printer settings: Press Alt+P (Print) > Configuration > Printer. ... Select Printer Name from the List of Printers. Select the required Paper Size as shown below. Click OK.

PRINT PAGE SIZE CONFIGURATION | TALLY PRIME - YouTube YouTube Start of suggested clip End of suggested clip Select the voucher you need to print go to print settings and select. The. Printer click on theMoreSelect the voucher you need to print go to print settings and select. The. Printer click on the advanced menu and select the required page size from the drop-down.

View Modified Vouchers Press Alt+G (Go To) > type or select Marked Vouchers and press Enter. Alternatively, Gateway of Tally > Display More Reports > Exception Reports > Marked Vouchers.

RECEIPT VOUCHER FORM 195MM X 135MM 55G 80 SHEETS.

On selecting a report name from a menu, the report is displayed. You can modify the display to suit your requirements using the appropriate buttons from the button bar.

Sales voucher type Go to Gateway of Tally > Accounts Info. or Inventory Info. > ... Enter the Name of the voucher. Select the type of voucher as Sales . Enter the abbreviation in the Abbreviation field, if required. Select the Method of voucher numbering from the Methods of Numbering list, which appears as shown below:

Payment voucher is used to account all the payments made by the company by way of Cash/Bank. Payment voucher can be passed using Single Entry or Double Entry mode by configuring the setting Use Single Entry mode for Pymt/Rcpt/Contra in F12 configuration .