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Voucher types and classes in tally

If you want to give a separate narration for each entry of a voucher.
Company, create Accounting Vouchers, secondary ledger creation, create ledger from voucher screen, P 9 in Hindi ( Voucher Creation, Ledgers Creation dinner vouchers for two for Cash Credit Sales - 1 ) Part 69, voucher entry in tally 9, all voucher creation in tally erp 9, Tally in Telugu.
P 9 acknowledges the special requirements of some users for more voucher types.
Use for POS Invoicing?Tally ERP 9 Voucher Entry in Hindi Day-6 Voucher.Abbr (Abbreviation an abbreviation is required particularly for unformatted reports, which do not use compressing techniques.A further discussion on these options is necessary.English, voucher Type Creation Tally erp 9 Full Tutorial, How to prevent duplicate purchases entry in tally erp9 with GST.3, New voucher creation in tally, cgst sgst.Inventory Features of Tally, statutory Taxation Features, voucher Configuration (F12).Reversing Journals in Tally Backup Restore Bill-wise Details Tracking Number Sale of Exempted Goods Exporting Master Data Multiple Godown Memorandum Voucher '0' Value Entries in Voucher Use Different Actual Billed Qty Warn on Negative Stock Separate Disc.Loading of Tally, configuration of Tally(F12 accounting Features of Tally.Note: Default print Title option will appear only in Sales Voucher Type.Remember, that the transaction is already recorded and posted and should you wish to make corrections to the printed voucher, you must alter the P 9 voucher online and print it again.The Voucher Type Creation screen is divided into three sections depending on various settings: General, printing, voucher Class, name, give the name of the new voucher type,.g., Sales Invoice.
Select the bank in Default bank option to print the default bank ledger when the option Print Bank Details is enabled in a Sales voucher.
P 9 Silver Installation, p 9 Gold Installation, migrating Data from Tally.2 to.

Method of voucher numbering from the, methods of Numbering list, which appears as shown below: Click here for more information about the, methods of Numbering available.Voucher Class Name of Class You can create classes by entering the class name in this section.Enable Bills Of Material(BOM enable Multi-Currency in Tally, enable Price Level Or Price List.If you face difficulty due to existing transactions, just create another voucher type for preventing duplicates of subsequent voucher numbers.Select Yes to give a common narration for the entire voucher.Go to, gateway of Tally Accounts Info.There are three methods available: Automatic.

Use Rejection Note, branch Transfer, import Export, vAT Adjustment Voucher Class.