i want to change date in voucher entry par voucher entry is no changing in voucher so pls reply me.
thank
nitin kumar
nitinkumar1984@in.com
Go to the voucher press F2 and change the date
All is not lost, the date can be altered in Tally erp 9. First select voucher key, F2 key, and then change the date
From Day book set date from to as whole year. After that press Ctrl+F12 and then : Voucher -> having -> Voucher Number -> equal to -> "Particular Voucher Number" - End of List
If you use original tally software this problem will not come it will come only in pirated version. JP NARAYAN
after save the recipt voucher then modify it,how is it ? simply way 1) press page up botton 2) and press F2 button and change the date
Yes the date can be changed. Select F2 . Follow instructions to change date, then Enter out onto main screen.
In Tally, you can manage dates by using the "Date" field when creating or editing transactions. To change the date for a voucher, simply navigate to the voucher entry screen, and you'll find the date field at the top; you can manually enter the desired date or select it from the calendar. Additionally, Tally allows you to filter reports and transactions by date range, which can be done through the "Display" menu, enhancing your ability to analyze data for specific periods. Always ensure that the company date is set correctly in the "F2: Date" field for accurate record-keeping.
Import tally data to tally 7.2 ? from which version if your import tally data from 5.4,6.3 just copy the data folder and past in 7.2 data folder (* note: data folders in numerics 4 digits same folders will be overrite) if your export date one company to other company export in XML & IMPORT (GATE WAY TALLY) -> Import of dat -> Master now give the xml path for master for voucher -> Gateway of tally -> Import date-> voucher now give the xml path for voucher. befor doing this pls take backup first take backup every day.
To record a received challan in Tally, first, go to the "Gateway of Tally" and select "Accounting Vouchers." Choose the appropriate voucher type, such as "Payment" or "Receipt," depending on the nature of the transaction. Enter the necessary details, including the challan number, date, and amount, along with the relevant ledger accounts. Finally, save the voucher to complete the entry.
To enter bills payable in Tally, go to the "Gateway of Tally," select "Accounting Vouchers," and choose the "Payment" option. Enter the date, select the supplier's ledger, and input the amount payable. You can also add details like the bill number and due date in the narration field. Finally, save the voucher to complete the entry.
I can change voucher date by pressing F2
I can change voucher date by pressing F2