Tag Currency Voucher For Free

Press Alt+G (Go To) > Create Master > Currency > and press Enter. Alternatively, Gateway of Tally > Create > Currency > and press Enter. The Currency Creation screen appears. When only the base currency is available, you will be prompted to create a new currency or alter the existing currency.

Create a Currency Go to Gateway of Tally > Accounts Info. > ... Enter the currency Symbol field. ... Enter the name of the currency in Formal name . ... Enter the number of decimal places for the currency in Number of decimal places . ... Tally. ... Select the required parameter in Show amounts in millions field.

Sales voucher type Go to Gateway of Tally > Accounts Info. or Inventory Info. > ... Enter the Name of the voucher. Select the type of voucher as Sales . Enter the abbreviation in the Abbreviation field, if required. Select the Method of voucher numbering from the Methods of Numbering list, which appears as shown below:

Components of a Voucher 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. Any valid early payment discounts.

Create currency Currency NameShortcut KeysPounds SterlingAlt+156=£Yen symbolAlt+0165=¥Euro symbolAlt+0128=?Dollar$

How to activate multi-currency in Tally. ERP 9? Follow the direction: Gateway of Tally > F11 Features. > F1 Accounting features. In Accounting feature screen Enable Allow multi-currency: Yes. Press enter and save the screen.

Create currency Press Alt+G (Go To) > Create Master > Currency > and press Enter. ... Specify the currency details. ... Number of decimal places: Enter the number of decimal places, based on the practice you follow in your business. Set the option Show amounts in millions to Yes or No, as needed. Suffix symbol to amount: Yes.