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
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 ).
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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.