Voucher Numbers

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JOB
488 Points Posted on 21 June 2011

Hi,

Am using Tally ERP.9, when we entering the vouchers in Journals it will show the journal no’s automatically lik Journal No. 123, Journal No. 124 and etc. But I need to change the Journal  No’s Format like JR/April/123/2011-12 and it should come automatically when we entering next voucher i.e. JR/April/124/2011-12. How to Re-set the Journal No’s automatically.

Awaiting for your kind replies................

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On 21 June 2011 at 14:37 Report
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Support on Tally Excel Password Recove
1987 Points Posted on 24 June 2011

 

 Select Accounts Info -> Voucher -> Alter

Select Journal

Set Use Advance Configuration to Yes

Set the Applicable from date to 1-4-2011

Add JR/April/ in prefix detail

Add /2011-12 is suffix detail

For each month you have to change the date of applicability and and the month in prefix detail.

Manoj Garg

1 Reply
On 24 June 2011 at 16:56

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