Modify Payment Voucher For Free

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.

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.

How to View Edit Log for Transactions and Masters in TallyPrime Edit Log YouTube Start of suggested clip End of suggested clip May want to view only the altered vouchers to view their alteration. History select altered vouchersMoreMay want to view only the altered vouchers to view their alteration. History select altered vouchers and press enter.

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. And press

Open the Payment Voucher and in single entry mode. Press Alt+G (Go To) > Create Voucher > press F5 (Payment). Alternatively, Gateway of Tally > Vouchers > press F5 (Payment). Press Ctrl+H (Change Mode) > select Single Entry.

View Verification of Vouchers ? Vouchers Register Gateway of Tally > Display More Reports > Analysis & Verification > Voucher Verification> Verification of Vouchers. Alternatively, Alt+G (Go To)> type or select Verification of Vouchers > and press Enter.

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.