Question about Computers & Internet

1 Answer

One particular sales voucher date to change, but (tally 7.2) error shows "date below starting of books"

Posted by on

Ad

1 Answer

  • Level 1:

    An expert who has achieved level 1.

    Corporal:

    An expert that hasĀ over 10 points.

  • Contributor
  • 1 Answer

Last financial year I have completed (1-1-2012 to 31-12-2012) Next fin.year I created (1-1-2013 to 31-12-2013) and keep current date (to day 13-1-2013) I start the payment voucher from 1-1-2013. But it showing date below starting of books 31-12-2013. In configuration (Skip date field in to NO.. But not possible to do entry. pls help. Email : pkumarlondon@gmail.com.

Posted on Jan 13, 2013

  • revathi
    revathi Nov 28, 2013

    I created fin.year(1-4-2013 to 31-03-2014) and keep current date (to day 1-4-2013) I start the payment voucher from 1-4-2013. But it showing date below starting of books 31-03-2014. In configuration (Skip date field in to NO.. But not possible to do entry. pls help. Email : revathiyesudurai@gmail.com.

×

Ad

2 Suggested Answers

6ya6ya
  • 2 Answers

SOURCE: I have freestanding Series 8 dishwasher. Lately during the filling cycle water hammer is occurring. How can this be resolved

Hi,
a 6ya expert can help you resolve that issue over the phone in a minute or two.
Best thing about this new service is that you are never placed on hold and get to talk to real repairmen in the US.
New users get to try the service completely Free afterwhich it costs $6 per call and covers almost anything you can think of (from cars to computers, handyman, and even drones).
click here to download the app (for users in the US for now) and get all the help you need.
Goodluck!

Posted on Jan 02, 2017

Ad
mayur47
  • 39 Answers

SOURCE: sale voucher not enter in tally

Plz Visit To::::
http://forums.techarena.in/guides-tutorials/1086406.htm

Posted on Aug 18, 2009

Add Your Answer

Uploading: 0%

my-video-file.mp4

Complete. Click "Add" to insert your video. Add

×

Loading...
Loading...

Related Questions:

3 Answers

To chage date of a voucher in tally 9, what steps to take


Open the Voucher which u want to change and press F2 then change the date as u need and press Ctrl+A to save it.

Jun 28, 2011 | Computers & Internet

1 Answer

How to create post dated voucher in tally


When we issue post dated cheques then we have to maintain the dates on which it is likely to be presented in bank. Regular post dated cheques can be easily trackedpost+dated.jpg e.g. cheques issued for some regular installments etc. But if the quantity of post dated cheques is large and the payment schedule is not regular then keeping track of all PDC becomes more important.

Tally can handle both PDC payments made by cheques and PDC cheques received by you. Tally has a facility to convert any voucher in post dated form. A post dated voucher is one which is going to be realized in future date. It would be reflected in books only on due date and not before this.

While entering the PDC cheque you have received just press 'Ctrl+T' in reciept voucher type and enter the voucher on that specific date.
post+dated+voucher.jpg
In same way what ever post dated cheques issued by you can be entered in payment voucher by putting the voucher in post dated mode by pressing 'Ctrl+T'.

Now comes the real problem, How to see the status of these cheques? How to see which cheques is going to be cleared and which cheque is coming for payment? To do this a particular period can be specified in
Display -> Exception Reports-> Post Dated Vouchers
Here you would see all the post dated vouchers. Select voucher type as receipt or payment by pressing 'F4' to see the status on a specified period. You can change the period by 'Alt+F2'.

You can also see the total bills out standing amount with our without post dated vouchers.
If we see
Display-> Exception Reports->Overdue Receivables
then normal screen would be like this

billsoutstandingpdc.jpg
post+dated+transactions.jpgBut by pressing F12 and putting Include post dated transactions to Yes you can see the net pending amount also.
See the figure below how PDC amount can be seen. A new extra column would be added to show the net PD Amount.
The same thing can be achieved for Bills payable in
Display-Exception Report->Overdue Payables




billsoutstandingpdc2.jpg

Jun 17, 2011 | Computers & Internet

1 Answer

Our organisation starts july-1 st, so in vouchers creation how to mention the our cash invioce date ? please inform me. Thanks


jest i'm changed in company creation fiscal year and beginning books from. so i changed date then changing all vouchers

Nov 04, 2009 | Tally T2250 Matrix Printer

2 Answers

To change the voucher date


Select Company Information.
Check Starting Period Date

Nitin Bankar, Pune

Sep 23, 2009 | Tally T2250 Matrix Printer

1 Answer

How to change date in tally as per attachment?


To change the Effective date, press F2 in the Receipt Voucher entry screen. This will bring a small window that prompts you to enter the DATE and EFFECTIVE date.

If you wish to disable the EFFECTIVE DATE field, then use option "Gateway of Tally -> Accounts Info -> Voucher Types -> Receipt -> Alter" and then set the fields "Use Effective date in Voucher entries to " NO.

Sep 11, 2009 | Microsoft Windows XP Professional for PC

6 Answers

My tally 9 not accepting voucher date other than 1st and 2nd


My tally 9 not accepting voucher date other than 1st and 2nd

Aug 27, 2009 | Tally T2250 Matrix Printer

4 Answers

How i change change voucher date in 7.2 tally


when i trying to enter date active only 1 & 2 day i just try to enter eg 3.4.2009 or 53.5.9, 3.6.9 not entering what i do. pls solve the problem.

Jul 17, 2009 | Tally T2250 Matrix Printer

3 Answers

How to find tally 9 short-cut keys


Tally 9 short-cut keys appear on the right-side of the tally screen. see the button names in the button bar.

few short-cuts:
Keys
Functions
Alt + 2
To Duplicate a voucher
Alt + A
To Add a voucher
To Alter the column in columnar report
Alt + C
To create a master at a voucher screen (if it has not been already assigned a different function, as in reports like Balance Sheet, where it adds a new column to the report)
To access Auto Value Calculator in the amount field during voucher entry
Alt + D
To delete a voucher
To delete a master
To delete a column in any columnar report
Alt + E
To export the report in ASCII, HTML OR XML format
Alt + I
To insert a voucher
To toggle between Item and Accounting invoice
Alt + N
To view the report in automatic columns
Alt + P
To print the report
Alt + R
To remove a line in a report
Alt + S
To bring back a line you removed using ALT + R
Alt + U
To retrieve the last line which is deleted using Alt + R
Alt + W
To view the Tally Web browser.
Alt + X
To cancel a voucher in Day Book/List of Vouchers
Alt + Y
To Register Tally
Ctrl + A
To accept a form – wherever you use this key combination, that screen or report gets accepted as it is.
Ctrl + Alt + B
To check the Company Statutory details
Ctrl + G
To select the Group
Ctrl + Alt + I
To import statutory masters
Ctrl + Q
To abandon a form – wherever you use this key combination, it quits that screen without making any changes to it.
Ctrl + R
To repeat narration in the same voucher type
Ctrl + Alt + R
Rewrite data for a Company

May 30, 2009 | Computers & Internet

6 Answers

ERROR ! EXITING TALLY!


Error! Exiting Tally! File Name C:\tally\data\004\Tr01320.500 Size 196608 Position 196608 Chars 128 (Done 0).

Apr 21, 2009 | Computers & Internet

1 Answer

Tally


sales voucher is used for raising invoices, For cash book use payment vouchers

Jul 25, 2008 | Tally T2250 Matrix Printer

Not finding what you are looking for?
Computers & Internet Logo

Related Topics:

421 people viewed this question

Ask a Question

Usually answered in minutes!

Top Computers & Internet Experts

Doctor PC
Doctor PC

Level 3 Expert

7733 Answers

kakima

Level 3 Expert

102366 Answers

David Payne
David Payne

Level 3 Expert

14161 Answers

Are you a Computer and Internet Expert? Answer questions, earn points and help others

Answer questions

Manuals & User Guides

Loading...