Adjust Date Voucher

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Adjust Date Voucher: make editing documents online a breeze

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How to Use the Adjust Date Voucher Feature in pdfFiller

The Adjust Date Voucher feature in pdfFiller allows you to easily modify the dates on your vouchers. Follow these steps to use this feature:

01
Login to your pdfFiller account and open the document that contains the voucher you want to adjust.
02
Click on the 'Adjust Date Voucher' button located in the toolbar at the top of the page.
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A pop-up window will appear, displaying the current date on the voucher. You can choose to adjust the date by a specific number of days, weeks, months, or years.
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Select the desired adjustment option from the drop-down menu. For example, if you want to move the date forward by 3 days, select 'Days' and enter '3' in the input field.
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Click on the 'Adjust' button to apply the date adjustment to the voucher.
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The date on the voucher will be updated according to your adjustment. You can now save the modified document or continue editing it as needed.

Using the Adjust Date Voucher feature in pdfFiller is quick and easy. It allows you to make necessary date changes to your vouchers without any hassle. Give it a try and experience the convenience it offers!

What our customers say about pdfFiller

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Nicki T
2019-04-12
It was really hard to find certain features like consolodating multiple PDFS into one. I also thought the package I bought came with the signature signing option - and apparently it didn't. 180/year is a lot to NOT have that feature. That's the main reason I chose it over others.
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2017-11-20
Works great. Simple to add, sign and save documents PDFfiller makes it easy to sign and save documents. Options to change sizes of texts and saves documents right online at PDFfiller site in case it get's deleted from desktop.
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For pdfFiller’s FAQs

Below is a list of the most common customer questions. If you can’t find an answer to your question, please don’t hesitate to reach out to us.
Adjustment/Accrual Voucher. Document Overview: The Adjustment Voucher (AV) is used to recognize revenues in the period in which they are earned and expenses in the period in which they are incurred. This option does NOT have a reversal date.
Vendor payment terms are defined as voucher and net dates. While both are considered due dates, a voucher date represents the date that payment is due to receive a discount from the vendor. A net date represents the date when the total amount of the invoice is due.
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. Record a predated dated or postdated voucher entry.
Go to Gateway of Tally > Press Alt+F2 (F2: Period) and enter the dates....To move your data to the new financial year, change the current period to: Continue the voucher entry in the same company data. Carry forward all ledger balances without creating a new company. Compare the reports from different financial years.
VOUCHER DATE means the date (60) days following the EFFECTIVE DATE and is the date by which the SETTLEMENT ADMINISTRATOR must email the VOUCHERS to CLASS MEMBERS who submit a timely and proper VOUCHER REQUEST.
To change the current period, Go to Gateway of Tally > click F2: Period and enter the dates. This way, you can: Continue to record vouchers in the same company data.
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