Unite Chart Voucher For Free

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.

Delete a Voucher Type Press Alt+D to delete and then press Y to accept.

This table displays the transaction, pay, and functional currencies for each of the following voucher items. For those transactions with the same transaction, pay, and functional currency, only one column displays.

Set Prevent Duplicated to Yes to avoid duplicate voucher numbers during entry. You can enable this option only if there are no transactions of this voucher type. Enable Use Advance Configuration to allow advanced configuration for automatic numbering vouchers.

To resolve the error: Select Cost Break-up total does not match , and press Enter . ... Select the required voucher. Enter the correct amount in the Amount column in Cost Allocations screen or Create a new Cost Centre and enter the difference amount in Amount column in the selected voucher alteration screen.

1. Go to Gateway of Tally > Import Data > Vouchers . 3. Press Enter to import.

Solution : Verify the excel data filled with proper Debit and Credit Amount. Remove excel formula's if any. After correcting point 1,2 in excel, Please regenerate XML file using Excel4Tally. Import newly created XML file again to Tally.

Navigate through Display ? Account Books ? Ledger a. Select a Ledger whose Vouchers are to merge in another Ledger b. Select Vouchers by pressing ?Space Bar? which are to be merge in another Ledger c. Press Alt+F7 or ?Merge Ledger? button.