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Go to Gateway of Tally > Accounts Info. > Voucher Type > Alter > Payroll . 2. Enter a name to the class to be created under Name of Class in the Voucher Type Alteration screen.

Voucher Numbering Behaviour in TallyPrime | Release 3.0 - YouTube YouTube Start of suggested clip End of suggested clip For this instance. Let's select retain original voucher. Number press Ctrl a to save the voucher.MoreFor this instance. Let's select retain original voucher. Number press Ctrl a to save the voucher.

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.

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.

Go to Gateway of Tally > Accounts Info. > Voucher Types > Create . Method of Voucher Numbering? - Automatic (Manual Override) . By selecting this option, you can auto-number your vouchers and also manually override the auto-numbering when required.

How to Create Voucher in Tally ERP 9 - YouTube YouTube Start of suggested clip End of suggested clip And purchase fortune. Now i am going to feed the account. For john started a business with the cashMoreAnd purchase fortune. Now i am going to feed the account. For john started a business with the cash rupees 20 000. This is comes under receipt voucher. Just click received.

By default in Tally. ERP 9, there are 18 different pre-defined Voucher types (where Payroll feature is enabled, the number of pre-defined voucher types will be 20). Voucher type pertains to Accounting, Inventory and Payroll. These are used for recording various transactions ing to the user needs.

Note: The Multi User Voucher Numbering is an extension of the Automatic Numbering method. This option aids in fastening the process without errors. However, this is applicable only in voucher creation and does not apply in the case of insert or delete of vouchers.