Sort Break 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.

To Restore Voucher from Recycle Bin, Navigate thro' Gateway Of Tally ? Display ? Recycle Bin Select Any Voucher or Multiple Vouchers and Press Alt+F12 to Restore Voucher. 4. User Confirmation Dialogue Box will appear to Restore Vouchers as below.

Voucher Types in TallyPrime can be categorised as journals, purchases, sales, payments, receipts, contra, inventory vouchers, order vouchers, and non-accounting vouchers.

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.

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.

Go to Gateway of Tally > Accounting Vouchers > F9 : Purchase . 3. Select the Class.

Press Alt+G (Go To) > type or select Chart of Accounts > Voucher Type. Alternatively, Gateway of Tally > Chart of Accounts > type or select Voucher Type. You can also press Alt+G (Go To) > type or select Alter Master > Voucher Type. Alternatively, Gateway of Tally > Alter > Voucher Type.

Press Alt+F12 (Range). Provide the relevant filter values in the Range of Information in Report screen. Select Voucher from Type of Information.