How do you rectify entry in Tally ERP 9? you can sort your all voucher entries (i.e. day book with all vouchers covering the period you wish to search upon). How to Install the TDL File in Tally. Step 1. Go to Gateway of Tally. Step 2. It should be able to stop duplicate purchase voucher entry partiwise As same. Select Manual for numbering.
How to prevent duplicate voucher entry in tally erp 9 -In order to eliminate this error message and avoid the re-acceptance of the voucher, Tally. For example, if the voucher number is 10, you can manually override the voucher number as required, say Multi-user auto voucher numbering helps:. The type of voucher should be any one of the predefined voucher types already listed. E-mail ID. Manual This method allows you to number the vouchers manually. Server 9, Tally. Method of Voucher Numbering This is, perhaps, one reason for your opting for a new voucher type. If the Method of Voucher Numbering is set to Automatic, then an additional field to set the advanced configuration for the Voucher type is displayed. Mohan saves the voucher first and his voucher will be saved as Print after saving voucher? If Automatic method is selected, then Tally. Enable Use Advance Configuration to allow advanced configuration for automatic numbering vouchers.
1 thoughts on “How to prevent duplicate voucher entry in tally erp 9”
Sir mera sbi me 2 account h ek kosik bank me aur ek main branch me.dono ka cif no. Ek hi h pr. .kosik bank wale me kyc nhi hua h toh hmko krna h koi dikkt toh nhi hoga na sir.qki hm withdraw nhi kr pa rhe h kosik bank se
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