Tally erp9
This query is : Resolved
21 December 2011
BANK RECEIPT ENTRY FOR RS.1000 POSTED ON 08-11-2011(NEW REF GIVEN ITS CHQ NO)
ITS BILL NO 021 FOR RS 1000 POSTED ON 10-11-2011 (BILL REF GIVEN 021)
NOW I WANT TO GIVE ORIGINAL BILL REF NO 021 IN RECEIPT ENTRY
BUT IT DOES NOT ACCEPT
WHAT SHOLD I DO?
ITS BILL NO 021 FOR RS 1000 POSTED ON 10-11-2011 (BILL REF GIVEN 021)
NOW I WANT TO GIVE ORIGINAL BILL REF NO 021 IN RECEIPT ENTRY
BUT IT DOES NOT ACCEPT
WHAT SHOLD I DO?
22 December 2011
Change the date of bill no 21 voucher from 10 to 7 nov. do the linking, it will work .
now rechange the date to 10 nov from 7 nov.
now rechange the date to 10 nov from 7 nov.
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