Attach Columns Voucher For Free

To display a separate column for entering discount in invoices, please follow the steps given below:Go to Gateway of Tally > F11: Features > Press F2 or click on Inventory Features.Set the parameter Separate Discount column on Invoices to Yes.

Go to Gateway of Tally > F11: Features > Accounting Features Set Yes to the options Enable View Part No. during voucher entry ? Page 5 5 For Tally. ERP 9 Series A Release 3.2 and above Go to Gateway of Tally > F11: Features > Add-on Features Set Yes to the options Enable View Part No.

Create a Post-dated Payment VoucherGo to Gateway of Tally > Accounting Vouchers > Payment .In the Voucher Creation screen, click T : Post-Dated .Click F2: Date and provide the date of the cheque.Select a bank account in the Account field.More items...

ERP 9 generates columnar reports for different periods with consignee or buyer details. Select the option F5: Columnar from the button bar, in the Sales Voucher Register screen.Group : You can also select a group of ledger accounts to be displayed together in one column, e.g., Sales accounts.

How to add Columns in Tally ?Download & Install the TCP.Enable the Custom Column Module from F1 TDL > F6.Configure New Columns name, width, format etc from Voucher Type Settings.New Columns will now be available during voucher entry and printing.

Select all the "Description" cells, ranging from $D$22 to $G$33. Click "Align Left" icon button in the "Alignment" group on Excel "Home" ribbon. Click to select the "Discount (Amount)" cell, $K$35. Enter a formula for this cell, "=sum (J22:J33)".

You can customise the voucher entries in Tally. ERP 9, both the accounting and inventory vouchers, by enabling required options in the Voucher Configuration screen....Voucher Entry ConfigurationGo to Gateway of Tally > F12: Configure > Voucher Entry .Enable the required options.Press Ctrl+A to accept.