Use of receipt voucher in tally
Ctrlr: Recalls the Last narration saved for a specific voucher type, irrespective of the ledger.
By default, pending bills list of a ledger account are displayed in the voucher entry screen.
You have to fill up the details as required promo code hertz europe in that form.
By default, P 9 displays inventory details in the voucher entry screen.If Kgs is typed in Rate Per field, the Quantity field will display as 12 Kgs.250 grms.One of those options is F6 Receipt.Altr: Recalls the Last narration saved for the first ledger in the voucher, irrespective of the voucher type.Now, select date icon or pressF2 key.Enable this option to add the voucher reference field in Stock Journal also.Use Single entry mode for Pymt/Rcpt/Contra.Show forex gain/loss as on voucher date?Enable this option to preallocate the bills before specifying the ledger amount.Statutory Option Functionality Allow modification of tax details for VAT?If you set it to Yes, it will display the ledger balance up to current voucher entry date.By default, the Forex Gain/Loss balance up to the last voucher entry date are displayed.If you set it to No, expiry batches will not be displayed in the List of Active batches.The Bank Allocations screen appears as shown below:.What is crediting in the journal should be selected.
A box will show Voucher Date.