I had cancelled one sales invoice in tally and it showing cancelled in tally. Now I want to enter the same sale invoice in tally with same bill no. and same party and same amount. How can I do this.
Menu
Sales invoice in tally
Replies (6)
simple make an entry again.............
| Originally posted by : CA Parul Saxena | ||
 |
simple make an entry again............. |  |
but what about the previous entry which was cancelled earlier?????
do that entry is still show in tally...
you just delete the old entry by pressing alt+D
| Originally posted by : CA Parul Saxena | ||
|
you just delete the old entry by pressing alt+D | |
Thanxs Ma'am,,,,,
You can Edit the cancel enrty also. so you can get same voucher no.
| Originally posted by : satendra | ||
|
You can Edit the cancel enrty also. so you can get same voucher no. |
|
thank you
Recent Topics :
- Report in GSTR 1 ( Credit Note ) for Wrong GST Rat
- Reply of summons issued under section 70 of the cg
- How to Bulk GSTIN Number Verify and Validation
- OPC Annual Filing Defaults – Need Guidance t
- OPC Annual Filing Defaults – Need Guidance t
- FCGPR of a past period
- Discuss and Download CA Final Question Paper Nov 2
- Does Parag gupta's booster batch good for CA Inter
- Police Bandobost and GST Invoice
- Understanding where manual effort goes in audit wo
Related Topics :
CAclubindia
