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Voucher Entry Configuration Go to Gateway of Tally > F12: Configure > Voucher Entry . The Voucher Configuration screen appears as shown below: Enable the required options. Press Ctrl+A to accept.

That show transactions. Alt + A: To add a voucher right after the cursor position in a list of vouchers For example: ... Alt + I: To insert a voucher before the cursor position in the vouchers list For example, ... Alt + D: ... Alt + 2: To duplicate a voucher While viewing a list of vouchers in reports:

Introduction to Voucher Entries and Ledger Creation in Tally ERP 9 ... YouTube Start of suggested clip End of suggested clip And the third thing that you will see is the account. And here you will see the current balance ofMoreAnd the third thing that you will see is the account. And here you will see the current balance of that particular account which you will type here. And then the particulars.

Press Alt+G (Go To) > Create Voucher > press Alt+F7 (Stock Journal). Alternatively, Gateway of Tally > Vouchers > press Alt+F7 (Stock Journal). In case the voucher is inactive, you will be prompted to activate the voucher type.

1. Go to Gateway of Tally > Display > Statement of Accounts > Tally Audit > Voucher Types . 2. The Audit Statistics screen showing the Audit Statistics based on Voucher Types is displayed as shown, where the Entered and Altered voucher's count are displayed in columnar format.

Go to Gateway of Tally > Display > Exceptions Reports > Marked Vouchers . 2. Click F12: Configure , and set the options as required to view the complete details of each voucher. If you have modified a voucher by mistake, or if you want to check and restart the updates, press Ctrl+R to clear the marking .

From the gateway of Tally. ERP 9, Go to Accounting Voucher, Gateway of Tally > Accounting Voucher. Now hit F7 shortcut key for journal voucher entry or click on F - 7 Journal button on the right side of the screen. Change the date by pressing shortcut key F2 or click on date button at the top right.

Voucher Numbering Behaviour in TallyPrime | Release 3.0 - YouTube YouTube Start of suggested clip End of suggested clip If you do not want to use unused voucher numbers and transactions then set it as no now create aMoreIf you do not want to use unused voucher numbers and transactions then set it as no now create a voucher press alt plus G create voucher press control plus. I select voucher number details.