Change Company Voucher For Free

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Update Company Details | Alter Company 1. Gateway of Tally > press Alt + F3 (Cmp Info) > Alter . 2. In the Company Alteration screen, make the necessary changes.

Alter/Modify Pre-defined 'Sale' Voucher Types in Tally. ERP 9 Go to Gateway of Tally > Display > List of Accounts > Ctrl+V [Voucher Types] Go to Gateway of Tally > Accounts info / Inventory Info > Voucher types > Alter Sales Voucher. Select one of the Pre-defined Voucher List to be Alter , say For Example ? Sales.

Voucher Types in TallyPrime can be categorised as journals, purchases, sales, payments, receipts, contra, inventory vouchers, order vouchers, and non-accounting vouchers.