If voucher number in tally is selected as automatic. If on any particular day 10 voucher of sales are entered. Then it will take number automatically. If we want to change the sequence the voucher number. How can we do this?
E.g
| Date | Particulars | Voucher No. | Amount |
Correct Voucher No. |
|
| 01.04.2012 | Mr A | 1 | 500 | 1 | |
| 01.04.2012 | Mr B | 2 | 600 | 3 | |
| 01.04.2012 | Mr C | 3 | 400 | 2 | |
| 01.04.2012 | Mr D | 4 | 300 | 5 | |
| 01.04.2012 | Mr E | 5 | 200 | 4 |
How can we correct the same.
Whether we have re-enter the detail, or voucher no. can be changed
CAclubindia
