If you want to cancel the voucher
open the voucher perss Alt+X
then it will cancel
alt+d
stock journal vourcher is non accounting voucher in tally because this using transfer the stock items.
Gateway of Tally>Accounting Voucher Press F7 for journal Voucher Cash A/c................Dr. To Capital A/c
f4
i want to one side and other side tally transfer youse in email
yes if it is of due basis not in cash basis
i need your help about entries of service tax, optional voucher, journal voucher, memo vouchers in tally 7.2
What Is Tally
W
When the purchase is of the item that is sold by you ( in trading business ) or it is not the raw material ( for the manufacturing unit ).
i want to use reference of a customer in journal entry to clear the due balance of customer from finance company. how i ll do that? please help me.
All transactions entries which will not do to any other accounting vouchers.