Revise Age 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.

An adjustment is a change to a voucher before the AO applies the APPROVED stamp. An amendment is a change to a voucher after the AO applies the APPROVED stamp.

Upon completion of your FUNDED travel authorization/orders you must file a travel voucher/claim within 5 days of return. Click on Official Travel; Select 'Vouchers' you will see a hyperlink 'Create New Voucher from Authorization'. Select the appropriate trip to create the voucher against.

On Pressing F2:Date, the current date can be changed in Tally. Click F2:Date to change the current date, the Change Current Date screen appears as shown below: This is useful when a user wants to, 1.

On the DTS Dashboard select Create Amendment under Options next to a voucher. 2. Enter comments about the amendment, then select Create Amendment and acknowledge all pop-ups. The Review Trip Voucher screen opens.

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.

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.