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