Delete Day Voucher

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Use the Delete Voucher page (VCR_DELETE1) to delete vouchers. Note: PeopleS oft Payables enables you to select only those vouchers that are eligible for deletion. The vouchers cannot have been posted or selected for payment, nor can any portion of the vouchers ever have been paid.
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.
Open Ledger/Daybook (as shown above) Select Entry. Just Press Alt D-Enter.
Open Ledger/Daybook (as shown above) Select Entry. Just Press Alt D-Enter.
Answer: Make any entry in any voucher, or you can also open any existing entries in active company. Step 3: After activating any voucher entry take the cursor on that line, which you want to delete or remove then press CTRL’D shortcut key.
You can cancel a voucher from a report like, Daybook, Ledger, sales voucher etc. Select the voucher you want to CANCEL and click on CANCEL BUTTON or press ALT+X. Tally will ask cancel confirmation, click on Yes or press enter to cancel.
Simple. Press DD from gateway of tally. Then press Alt+F2 and mention a specific period press Entry.
If you want to selected bulk / multiple entries in one shot from Tally, then it is possible with Tally.ERP9. And press Alter’D Or Click on Delete button in Tally in Bottom left. And press Alter’D Or Click on Delete button in Tally in Bottom left.
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