Methods of Voucher Numbering - TallyHelp Select Automatic (Manual Override) if you want to auto-number the vouchers and manually override the auto-numbering, if required For example, if the voucher number is 10, you can manually override the voucher number as required, say 21
How to delete multiple voucher entries depending on reference number in . . . Open day book and search for entries containing that reference number Upgrade to CAclubindia Pro Subscribe Now! 1 Open Day Book 2 Press ALT+F12 3 VOUCHER+SELECT REFERENCE VOUCHER NUMBER+CONTAINING+ENTER VOU REF No 4 PRESS SHIFT+SPACE BAR FOR SELECTING MULTIPLE ENTRIES THAN PRESS ALT+DEL FOR DELETE ya wat sangram kumar has said is right
Disabling Tracking Number Field in TallyPrime: 5 Steps + Example Steps to Disable the Tracking Number Field in TallyPrime: 1 Go to Voucher Types: Go to Gateway of Tally > Alt+F1 (Voucher Type) 2 Select Sales Invoice: Choose the “Sales Invoice” voucher type 3 Configure Invoice Layout: Press Alt+F12 (Configure) to customize the invoice layout 4 Remove Tracking Number Field:
How to Alter, Delete, and Display Vouchers in Tally ERP. 9 Deleting a voucher in Tally ERP 9 is straightforward but irreversible, so proceed with care Here’s how to delete a voucher: Step 1: Access the day book as described earlier Step 2: Locate the voucher you wish to delete Step 3: Select the voucher by pressing Enter Step 4: Press Alt + D to delete the voucher
Reset Voucher Numbering - Tally Prime 4. 0 - TallyForum. in This is my tally numbering format for all the bills as you can see in below screen shot that the numbering is starting from 570 no The reason for this type of numbering under "retain original voucher number system" is that I deleted 569 vouchers which existed earlier
Purchase Voucher Invoice - TallyHelp This screen allows you to configure a purchase invoice for printing The Purchase Printing Configuration settings shown below is applicable to purchase voucher type only
Sales – FAQ - FAQ | TallyHelp How to display the reference no as the invoice no for sales vouchers? How to view the closing stock values in the List of Stock Items during voucher entry? Why is sales ledger field not appearing during voucher entry? How to disable dispatch details and order details in the invoice?