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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.

Creating Voucher Types Go to Gateway of Tally > Accounts Info. or Inventory Info. > ... Enter the Name of the voucher. Select the type of voucher. Enter the abbreviation in the Abbreviation field, if required. Select the Method of voucher numbering from the Methods of Numbering list, which appears as shown below:

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.

Press Alt+G (Go To) > Voucher Type > type or select the Voucher Type and press Enter. Alternatively, Gateway of Tally > Alter > Voucher Type > type or select the Voucher Type and press Enter.

View Verification of Vouchers ? Vouchers Register Gateway of Tally > Display More Reports > Analysis & Verification > Voucher Verification> Verification of Vouchers. ... Select the required Voucher Type and press Enter. Select the required Month from Voucher Monthly Register and press Enter.

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

Go to Gateway of Tally. ... Gateway of Tally. ... In the Voucher Type alternation screen, write 'Cash Payment' in the Name of Class field. Go to Gateway of Tally.ERP 9 > Accounting Vouchers > F5 : Payment > Select 'Cash Payment' under Voucher Class List. Gateway of Tally.

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 .