Change Voucher Type In Tally Erp9

 

Educational Mixup



CONVERT NON-ACCOUNTING VOUCHER INTO ACCOUNTING
OR
EDIT ANY VOUCHER FOR CHANGE ITS TYPE
To convert any non-accounting voucher into accounting voucher or change any pre-created voucher type both are worked as follows-

For change any pre-created voucher to other, we follow the follow the following path.

PathG.O.T. --> display --> daybook --> enter on that voucher --> press shortcut key of substitute voucher --> ctrl + A.

Example-

i.                 From memorandum to payment voucher.

Solution-

a.   Suppose we done an entry of payment with memorandum voucher. as follows-


b.   To change it into payment voucher we open it from daybook and press shortcut key of payment voucher (F5) and press ctrl + A (for accept it immediately).

Path- G.O.T. --> display --> daybook --> telephone bill (memorandum) --> F5 --> ctrl + A.

After it that voucher will be show as payment voucher.




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