Regulate Line Voucher For Free

View and Alter the Voucher Types Press Alt+G (Go To) > type or select Chart of Accounts > Voucher Type. ... Select the voucher type for alteration from the List of Voucher Types. ... Configure the voucher type with options and details as required. ... Set the options as needed.

Go to Gateway of Tally > Accounts Info > Ledgers > Alter > Press Alt+D. Note: You can delete the ledger if no vouchers have been created under it. If you want to delete a ledger for which vouchers have been created, you have to first delete all the vouchers from that ledger and then delete the ledger account.

In manual payment schemes, the prepared vouchers need to contain or specify the following information: The identification number of the supplier. Type of voucher. Debit column. Credit column. The amount payable in figures and words. The date of payment. The accounts payable for recording the liability.

To alter vouchers: 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.

A voucher system is an accounting system that approves and authorizes payments made by a business. Approved vouchers are recorded in the voucher register, which takes the place of the purchases journal in bookkeeping. The prominent role of voucher systems is to ensure money is spent only on approved expenses.

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.

Press Alt+G (Go To) > Create Voucher > press Alt+F7 (Stock Journal). Alternatively, Gateway of Tally > Vouchers > press Alt+F7 (Stock Journal). In case the voucher is inactive, you will be prompted to activate the voucher type.