Respect Sir
I am using tally package to maintain account book of account but I need hardcopy of all voucher so can I take printout of all casebook from 1st April to 31 March or separate sapeerate all voucher separate receipt separate payment separate contra etc please advise what is best options Thank you
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Printouts All Vouchers
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Gateway->Display->Accounts books->Choose Ledger->F2 to choose periods->Alt+p
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