Creator TallySchool.com Co-Founder Bo
221 Points
Joined June 2014
Hello Sir,
If you want to insert a specific voucher number in every voucher you need to make the following changes in Tally.
Simply go to:
Accounting Info > Voucher Types > Alter.
Then select the particular voucher type in which you want enter specific voucher number.
In general, the following ledgers are commonly used the most and that needs to be changed.
Contra
Purchase
Sales
Journal
Payment
Reciept
So after selecting a particular voucher type, you need to alter it.
Select the method of voucher numbering to manual. And you're done.
Author - TallySchool