Split Period Voucher Gratuito

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Split Period Voucher Feature

The Split Period Voucher feature allows you to manage financial periods with greater flexibility. This tool enables you to divide your vouchers across multiple time frames, making it easier for you to balance your budget and track expenses effectively.

Key Features

Allows allocation of vouchers over different time periods
Simplifies budget management
Enhances tracking of expenses
Facilitates financial planning
Provides clear visibility of remaining vouchers

Potential Use Cases and Benefits

Ideal for businesses with seasonal expenses
Useful for project-based budgeting
Perfect for managing employee benefits over varying periods
Supports financial forecasting and allocation
Enhances reporting accuracy

With the Split Period Voucher feature, you can easily address overlaps in budgeting periods, ensuring your finances remain organized. This feature empowers you to control your spending and plan for future expenses with confidence, making your financial management smoother and more efficient.

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Go to Gateway of Tally > F3 : CMP Info. > Split Company Data > Select Company. Select the required company from the List of Companies. Enter the required date in the Split from field.
At the Gateway of Tally, press ALT+F3 or click F3:CMP Info. Select the option Split Company Data. Select the option Select Company. Select the Company whose data is to be split.
Press Alt+F3-→ Select Back Up option-→ Mention the Destination for Back Up File-→ Select the Company for Back Up. gateway of tally>backup>enter source and destination for backup>select company to back up>press enter, and you are done. To back up a company, select the source path in to the backup from company info.
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.
At the Gateway of Tally, press ALT+F3 or click F3:CMP Info. Select the option Split Company Data. Select the option Select Company. Select the Company whose data is to be split.
F1 Select Company. Tally Path shown at top (Suppose Tally path is C:\\Users\\Public\\Tally.ERP9\\Data) Check Company Name and Number whose Data required to be copied. Go Manually to Path (Go to C Drive-→Users-→Public--→Tally ERP 9-→-Data) Copy Data Folder of Company which is required. Paste in Pen drive /Send to Pen drive.
Load both the companies in Tally. ERP 9. Go to the Balance Sheet. Press Alt+C to create a new column. Select the company with which you want to compare the report.
In Tally. ERP 9 Accounting Software we can work with multiple companies by selecting them using the Select Company option available in the Company Info. Menu. Apart that using the F1: Select CMP button available in the Button Area you can select a company without going to the Company Info.

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