09 June 2013
i had entered sales entries in invoice with inventory in tally 9 release 2.13. now i want to convert all invoice as vouchers (without inventory). Is it possible?
09 June 2013
thanks for u r kind reply. i had done it . but when i open previously entered invoices it opens as invoice, not as voucher. i want it as purely accounting voucher.
11 June 2013
For converting the voucher you need to open the each voucher and do, there is no option
Open sales ledger and press right side option is there colunmar(f-8) select which filed you have given the customer name in cash sales voucher and export that report to excel
18 June 2013
No option to retrieve the canceled invoice. you can reenter again the same details in the canceled voucher and save,it will come under normal voucher
01 August 2013
Sir, how to enter sales invoice with bill wise details ? i have set bill wise details feature to YES and maintain bill wise details to YES in my sundry debtors ledger.when i recive the amount it asks for reference -new reference, adj. ref. on account etc. but when entering sales invoice tally does not asks for reference and takes invoice no. as reference. how can i put my own reference.