Copy Name Voucher For Free

Press C (Configure), and configure the options as needed. To export Masters, set the options as needed. Select the Type of Masters for export.To export transactions, set the options as needed. Select the Type of Voucher entries for export.Specify the Export Settings for masters and transactions.

Requirements of a Voucher Invoice from the supplier. Vendor or supplier name to be paid. Terms for payment such as the amount owed, the due date, and any discounts granted by the supplier for paying the invoice early. The company's purchase order. Receipt showing that goods were received by the company from the

Select the Select checkbox of the voucher from which you are copying. Select Copy Selected Lines....Select Add. The Invoice Information page displays. Enter Supplier ID. Expand the Copy From Source Document section. Enter Copy From = "Voucher". Select Go.

If you want to save your time, money and energy, you can use copy journal entry option in Tally. For this, we can use duplicate option just below the day book in Tally. ERP 9.

In this article Click General ledger > Journals > General journal.In the Journal voucher form, select the line to print. Click Print > Voucher to open the Voucher form. Select to print the voucher from the following options:Click Select to specify the criteria for printing the voucher. Click OK to print the voucher.

Export Vouchers Go to Gateway of Tally > Display > Day Book . Click F2: Period to change the period. Click E : Export . Press backspace to configure the export options. Select the Language .Enable the following options, if required.Select the required Day Book entries in the field Select vouchers to show .

Enter Copy From = "Voucher". Select Go....Select Search. The Voucher Information section of the page populates. Select the Select checkbox of the voucher from which you are copying. Select Copy Selected Lines.