Alter Amount Voucher For Free

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Video Review on How to Alter Amount Voucher

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Bob
2017-03-31
The user interface for entering numbers in a field is not particularly user friendly. That's the biggest thing. A feature to 'delight' your customers would be to include a field that had a simple 'summation' function.
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Giulio G.
2019-02-08
Wow! Finally a real online PDF editor, no more troubles on changing text and much more! Just found it randomly, and since the beginning it shows me lots of features to edit pdf like texts, images, signs, highlights and more. The graphic looks a bit oldie, but this is not a problem at all. Functionality first! 30 days trial, then you've to pay.
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Creating an Adjustment Voucher. March 2018 An Adjustment Voucher is used when a voucher has already been posted, but an adjustment is necessary due to occurrences such as: incorrect data entry, incorrect vendor invoice information, or failure of the vendor to provide the agreed-upon goods or services.
In Tally ERP9 Voucher type is the data entry form or templates where we can enter different types of transactions like Sales, Purchase,Receipt etc. Go to Gateway of Tally >Accounting Vouchers. Gateway of Tally>>Payroll Info >>Voucher Types>>Alter/Display.
Select Vouchers with pressing Space or Select All with pressing Control+Space and delete all using Alt’D. With the picture view is can be easily solved. In previous versions, Tally 7.2, Tally 5.4 or Tally 4.5 only deletion of single voucher was available but in tally 9 and tally.
Voucher is a document to record transaction. There are four voucher types in tally- Payment voucher-for recording payments. Receipt voucher — for recording receipts. Contra voucher — for cash to bank or bank to cash or petty cash transactions, also it can be said as interaccount voucher.
From Accounts Info., go to Voucher Types as shown in the below picture. From Voucher Types, go to Alter, because we want to edit the setup or configuration of voucher numbers in Tally. After pressing Enter on Alter, you will see a list of Voucher Types.
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.
Click on the Voucher Types Select and click on the Alter option. Step 3: Select Sales vouchers in the list of vouchers. By default, Automatic voucher numbers method is set active company. Now if you want to set voucher numbering manually then you have to set Method of voucher numbering Manual option.
1. In the Gateway of Tally, click on F2: Period or press Alt+F2 key. 2. In the Change Menu Period screen, enter the New Financial Year.
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