Block Out Spreadsheet Voucher For Free

Voucher Numbering Behaviour in TallyPrime | Release 3.0 - YouTube YouTube Start of suggested clip End of suggested clip My default tally Prime released 3.0 ensures that the voucher numbers are not changed on insertion orMoreMy default tally Prime released 3.0 ensures that the voucher numbers are not changed on insertion or deletion of vouchers. It also ensures that the voucher numbers of the transactions uploaded on GST

How To Activate Or Deactivate Any Voucher In Tally - YouTube YouTube Start of suggested clip End of suggested clip That is not useful for you then you can go to alter. You can go to voucher type and then you canMoreThat is not useful for you then you can go to alter. You can go to voucher type and then you can select the voucher.

Set Prevent Duplicated to Yes to avoid duplicate voucher numbers during entry. You can enable this option only if there are no transactions of this voucher type. Enable Use Advance Configuration to allow advanced configuration for automatic numbering vouchers. T o know more, see Use Advance Configuration.

1. Go to Gateway of Tally ? Vouchers ? Payment. 2. Set ?Yes? to ?Hide Printing Voucher No.

ERP 9 Series A Release 3.1 and below Go to Gateway of Tally > F11: Features > Accounting Features Set ?Yes? to the options ?Hide Printing voucher Number in Vouchers ?? Page 5 5 For Tally.

Tally.ERP9 : Delete Vouchers in Tally Correctly - YouTube YouTube Start of suggested clip End of suggested clip Check the transaction. I find that I want to delete it to delete this voucher. I will press thisMoreCheck the transaction. I find that I want to delete it to delete this voucher. I will press this button or alt d. Yes the voucher is deleted.

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.