Manipulate Table Voucher For Free

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.

Go to Gateway of Tally > Accounts Info. > Ledgers > Display or Alter . Modification of account ledgers is possible for single ledgers as well as multiple ledgers. However for multiple ledgers, all the fields are not available for alteration.

Ctrl + D: To delete a line in a voucher For example, on a voucher alteration or creation screen, highlight the required line and press 'Ctrl + D' to delete it.

Delete a Voucher Type 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. Press Alt+D to delete and then press Y to accept.

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.

ALT+D is the shortcut key used in Tally to delete a voucher or yo delete a master. Was this answer helpful?

Creating Adjustment Vouchers (Optional) On the Invoice Information page, in the Copy from a Source Document group box, enter the voucher ID of the voucher that you want to reverse in the Voucher ID field, and click the Copy to Voucher button to copy the entire voucher. These fields appear only for adjustment vouchers.

Go to General ledger > Inquiries and reports > Voucher transactions. In the SysQuery dialog box, enter search criteria to select vouchers. Select the lines for the vouchers that you want to edit, and then select Edit voucher > Edit internal voucher data.