How to Delete the voucher in Tally ?
To View the Voucher
> Gateway of Tally
> Display
> Day book
Tally displays the list of vouchers based on the last date of transaction.
If view all the transactions use Alt+F2 and set the period based on your requirement. Tally shows all the transactions recorded between you entered period.
From list of vouchers, select the voucher, which voucher you want to Delete then press enter. then press ALT+D, then enter Y.
> Gateway of Tally
> Display
> Day book
Tally displays the list of vouchers based on the last date of transaction.
If view all the transactions use Alt+F2 and set the period based on your requirement. Tally shows all the transactions recorded between you entered period.
From list of vouchers, select the voucher, which voucher you want to Delete then press enter. then press ALT+D, then enter Y.
Read More Tips for invoice in tally
Regards
G.Srinivas
VIDEO TUTORIAL: HOW TO CHANGE FONT SIZE IN TALLY
Regards
G.Srinivas
I have a FD for Rs.1300000 (deposited on 01.08.2016) with a maturity amount of Rs.1356649 matured on 01.08.2017. Then i have renewed the entire maturity amount on 01.08.2017. Now how can i entry this transaction of FD renewal in Tally ERP 9.0. Please help me sir
ReplyDeleteI have a FD for Rs.1300000 (deposited on 01.08.2016) with a maturity amount of Rs.1356649 matured on 01.08.2017. Then i have renewed the entire maturity amount on 01.08.2017. Now how can i entry this transaction of FD renewal in Tally ERP 9.0. Please help me sir
ReplyDelete