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Rejection in voucher tally refers to the process of identifying and excluding certain vouchers or transactions that do not meet predefined criteria or standards during financial reconciliation. This can occur due to discrepancies, inaccuracies, or missing documentation in the vouchers submitted for tallying. Rejection ensures that only valid and accurate transactions are recorded, maintaining the integrity of financial records. It is an essential part of financial auditing and accounting practices.
What else can I help you with?
How do you search voucher no in tally?
What Is Tally
Can you copy a voucher in tally from one month to current month?
Copy voucher in Tally Gateway of Tally Display Daybook Select the Voucher Alt + 2 Now Press ctrl + A
What is memo voucher on tally?
it is a remaining voucher for time period
You what to tally 7.2 shortcut key?
i want to one side and other side tally transfer youse in email
Which voucher is called non-accounting voucher in tally?
stock journal vourcher is non accounting voucher in tally because this using transfer the stock items.
How do you enter capital received in tally are voucher?
Gateway of Tally>Accounting Voucher Press F7 for journal Voucher Cash A/c................Dr. To Capital A/c
How do you activate indent voucher in tally 9.2?
you cant activate indent voucher in tally 9.2 you can in Tally.ERP9 Rakesh 9885907499
How can you change voucher no in tally?
First you will choose the voucher you want to change and then double click it to open it. You can also press F2 as well to change it.
How do you delete a voucher?
how to delete any one voucher entry in tally 7.2
What is the cancel the voucher in tally?
alt+d
How can you cancel the journal voucher in tally?
If you want to cancel the voucher open the voucher perss Alt+X then it will cancel
What is rejection in and out voucher?
rejections in detail anwser it
