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A Tally ledger can't be viewed in voucher

rutuja prabhune (107 Points)

21 April 2020

In Tally 9,a ledger created "TDS-Professional-Receivable-2019-20", can not be viewed in Sales Voucher.

The ledger hierarchy created in tally with groups and ledgers is as follows:

Assets

--Loans & Advances (Current Assets)

----Advance Taxes

------Advance TDS Receivable

--------TDS Receivable-2019-20

----------"TDS-Professional-Receivable-2019-20"

Note: Required F12 Settings are enabled

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2 Replies

P-SAC (Partner) (152 Points)
Replied 23 April 2020

Dear Sir,

In sales voucher, you can see only basic amount and tax (gst) amount. Once you pass entry for shortage in receipt of funds, at that time tds comes into play.

For more details, please drop email to psandac @ gmail.com

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rutuja prabhune (107 Points)
Replied 29 April 2020

If "TDS-Receivables-2019-20" is put directly under "Current Assets" ,"TDS-Professional-Receivable-2019-20" can be viewed in sales voucher, it seems to be a hierarchy issue,just a doubt.