Tally
This query is : Resolved
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?
CMA Ramesh Krishnan
(Expert)
09 June 2013
Go to accounts info,ledger & alter select the sales ledger master and change the option for Inventory values affected " No"
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.
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.
CMA Ramesh Krishnan
(Expert)
10 June 2013
Then you need to open each entry and right side you can see the open "Voucher" click that option and save the entry
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10 June 2013
thank u again. is it only way? should i open each entry and save it as voucher?
10 June 2013
another doubt.... is there a way to extract all the name and details customer which i saved during cash sales?
CMA Ramesh Krishnan
(Expert)
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
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
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18 June 2013
thanks for all your earlier helps.
can we recover the details of cancelled invoice in tally?
can we recover the details of cancelled invoice in tally?
CMA Ramesh Krishnan
(Expert)
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.
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.
CMA Ramesh Krishnan
(Expert)
01 August 2013
you can put your reference in narration only
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