Step 2: Click on the GOT (Gateway of Tally > Click on he Accounts Info. > Click on the Voucher Types > Select and click on the “Alter” option. Step. You can restart the numbering of your vouchers by creating a new voucher type and Note: In order to be GST-compliant, the voucher numbers of your invoice. After pressing Enter on Alter, you will see a list of.
How to change voucher no. in tally 7.2 -ERP 9 Gold Tally. Prevent duplicates? The Sales Invoice voucher number appears as shown below:. Finalist and a big fan of Tally. Here remember that Sales voucher is the voucher in which you enter your sales. Once you download it, it will automatically available in your Tally. In this post we are going to alter the Contra voucher type. This Website is not associated with any product or vendor mentioned in this Website. Rishit Shah says: Hi, Hetal! Sales voucher Altering Method of voucher Numbering advance configuration. Thanks in advance. It looks like you or someone else has changed the voucher number settings in tally.
How to change voucher no. in tally 7.2 -July 20, at pm Reply. Your email address will not be published. Is it possible to maintain voucher no. April 4, at pm Reply. When you pass the entry, there is an option to enter the reference number in sales invoice and invoice number in purchase invoice.
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