Modify Date Voucher For Free

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 .

ALT + F2 - Change period - In day book report or any other report, you can change period by pressing ALT + F2. F11 - Features - In gateway of tally screen.

To change the current period, Go to Gateway of Tally > click F2: Period and enter the dates. This way, you can: Continue to record vouchers in the same company data. Maintain zero downtime, helping you start the new year on a hassle-free note.

View Modified Vouchers View the modified transactions. Press Alt+G (Go To) > type or select Marked Vouchers and press Enter. ... Customise and view the Marked Vouchers Register as per your requirement. Press F12 (Configure), and set the options as required to view the complete details of each voucher.

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.

Go to Gateway of Tally > Press Alt+F2 (F2: Period) and enter the dates.

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.

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.