Lock Date Voucher For Free

Globally ? this can be enabled for all bank accounts by going to Settings > Advanced Settings > Tick the box for Transaction Locking > Enter in the date to lock transactions up to > Click Update.

Click F2: Date to change the current date, the Change Current Date screen appears as shown below: This is useful when a user wants to, 1. Record a predated dated or postdated voucher entry.

Create Users and Password Go to Gateway of Tally > F3: Company Info > Security Control. Select Users and Passwords. ... Select the required Security Level from the Security List . Enter the user's name in the Username field. Enter the password in Password (if any) field.

Create a Post-dated Payment Voucher You can record a payment transaction by creating a post-dated voucher. ... Go 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.

Whenever a user creates voucher, by default Tally will fetch the voucher date from the last date of entry. When this feature is enabled, the voucher date will be same as system date. This allows user to restrict accidental entry in Past period. However user can change the required date by pressing F2.

Configure Security Rights for Back Dated Vouchers Enter details under the Disallow the following Facilities column. Select Full Access > Back Dated Vouchers. Enter details under the Allow the following Facilities. Select Alter > Back Dated Vouchers.

Tally. ERP 9 uses the last voucher entry date as current date. Users can modify this current date to today's date for making transactions. With the help of this Add-on, date of your system will automatically become default date of Tally.

Go to Gateway of Tally > Press Alt+F2 (F2: Period) and enter the dates. The Current Period and Current Date appear as shown below: When the Current Period is changed, the balances from the previous financial year are carried forward.