A Tally ledger can't be viewed in voucher

In Tally 9,a ledger created "TDS-Professional-Receivable-2019-20", can not be viewed in Sales Voucher.

The ledger hierarchy created in tally with groups and ledgers is as follows:

Assets

--Loans & Advances (Current Assets)

----Advance Taxes

------Advance TDS Receivable

--------TDS Receivable-2019-20

----------"TDS-Professional-Receivable-2019-20"

Note: Required F12 Settings are enabled

Replies (2)
Quick Summary
A user is experiencing an issue in Tally 9 where a specific ledger, 'TDS-Professional-Receivable-2019-20', is not appearing in sales vouchers. The ledger is correctly structured under a detailed hierarchy of groups and sub-groups. While basic amounts and GST are visible, the TDS ledger is not. Suggestions include checking F12 settings and exploring potential hierarchy issues, as moving the ledger higher in the group structure might resolve the problem.

Dear Sir,

In sales voucher, you can see only basic amount and tax (gst) amount. Once you pass entry for shortage in receipt of funds, at that time tds comes into play.

For more details, please drop email to psandac @ gmail.com 

If "TDS-Receivables-2019-20" is put directly under "Current Assets" ,"TDS-Professional-Receivable-2019-20" can be viewed in sales voucher, it seems to be a hierarchy issue,just a doubt.

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