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What to do if date is not changing in tally?

If Date is Incorrect. Change date by Pressing F2. Current Period Selected is incorrect. Go to Home Page(Gateway of Tally) by Pressing Esc. Change Period by pressing Alt F2. Date while making Company was Incorrect. Company Info--→Alter--→Select Company. Check both dates.

How can I change applicable date in tally?

Enter the Revised Applicability date in the Applicable from field, and save. Click L : Tax Rate History. Enter the Applicable Date for the new rate in another row > enable Set/Alter Tax Details. Enter the new Integrated Tax rate, and save.

How can I change my voucher date in tally?

How to change the date of a voucher in Tally ERP 9. To change this date, press F2 from your keyboard or click on Date button provided at the right-hand top of the screen. On clicking this the date button, a voucher date option will pop up showing the next date, if you want to use this date, press enter.

How can use effective date in tally?

0:42 4:15 Suggested clip What is effective date for voucher in Tally ERP9, How to where to YouTubeStart of suggested client of suggested clip What is effective date for voucher in Tally ERP9, How to where to

How can change education mode in tally?

Open the Tally. Ini file in the Tally. Set the gateway server to the following configuration: Press Ctrl’S to save.

How can change date in Tally ERP 9 education mode?

To change this date, press F2 from your keyboard or click on Date button provided at the right-hand top of the screen. On clicking this the date button, a voucher date option will pop up showing the next date, if you want to use this date, press enter. Or if you want to make entry on another date, suppose 1-06-2016.

How can change bank reconciliation date in tally?

Go to Banking > Bank Reconciliation report. Press F12 and set the option Show Reconciled Transactions also? To Yes. Press Space Bar to remove the bank date against the transaction. Press Ctrl+A to accept the changes.

How can change sales voucher in tally?

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.

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