Multiple Voucher Entry In Tally Prime Tdl ##BEST## Free Download

In previous versions of Tally i.e. Tally.ERP 9 or even Tally Prime 2.1 also, if you were maintaining several invoice number series for sales then you have to define separate voucher types for each series. Many businesses maintain multiple bill number series for different type of billings. e.g. for local sales they maintain separate invoice number series where as for out side state sale they manage separate invoice series.

Ans:- You will learn how to make multiple repeated entries automatically in tally without extra effort. You can make entires without caring about dates. You can make again entry automatically by deciding number of days.

Multiple Voucher Entry In Tally Prime Tdl Free Download

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This add on facilitates the user to move or copy multiple vouchers to new date. Move shifts voucher from old date to new date and copy creates duplicate vouchers on the new date without changing original vouchers. User can enter new narration in new vouchers in both cases. Useful for copy or move multiple vouchers to New Date in Single Click.

This add on facilitates user to add new columns for stock item in voucher entry. User can add up to 3 columns and it can be configured in Voucher Type. User can give required Name of each column and also decide whether Total is required or Not for that Column. User can print New Added Columns in Voucher Print and can define column width for print in voucher Type. This add on works for all inventory vouchers.

By hitting F11 and customizing features in invoicing, you can activate the credit note voucher. To maintain a record of these transactions, you can make use of the original sales invoice against which this entry is passed.

A transaction known as a contra entry involves both cash and a bank. The cash book reflects both the credit and debit sides of a transaction. For instance: Money deposited into the bank after being received from debtors. Contra entries are actually any transactions that have an impact on both bank accounts and cash. It is more commonly referred to as a contra voucher.

This Add-on enables you to create multiple cash/Bank payment/Receipt vouchers using a single screen. In day to day transaction we have several cash/ repeated transactions. We can enter such transactions in single screen therefore saves your valuable time.tag_hash_108

A purchase voucher is an entry used to record the purchase of goods or services by a business. It typically includes details such as the date of purchase, supplier information, GST Paid, invoice number, and the amount paid.

This method allows you to number the vouchers manually. It does not check for the sequence of the numbers and permits you to specify anything that you wish in the voucher number field. However, you may choose to prevent entry of duplicate numbers. If you would like to do so, then set Prevent Duplicates to Yes.

Select Yes to give a common narration for the entire voucher. TallyPrime vouchers can have multiple entries. Hence, you may wish to give a common narration for all the entries of the voucher. Select No, if you do not want a common narration.

Select Yes, if you want to give a separate narration for each entry of a voucher. This would be applicable for a multiple entry voucher where you want separate details for each entry. Select No if you do not want a separate narration for each entry.

Set Prevent Duplicated to Yes to avoid duplicate voucher numbers during entry. You can enable this option only if there are no transactions of this voucher type.

The Multi-User Auto Voucher Numbering feature in Tally.ERP 9 works effectively in a multi user environment where multiple users are working on the company data and recording vouchers.

Multi-user auto voucher numbering helps:

Note: To get the Narration for each entry raise the sales in As Voucher and for Payment or Receipt vouchers, set Use Single Entry mode for Pymt/Rcpt/Contra to No in F12:Configurations.