Set invoice mode as default in Tally

Hi, Whenever I want to enter sales entry or purchase entry, I press "Alt + A" which pops up voucher mode entry. I have to press "invoice" mode each time and it's cumbersome for me. Is there any way I can make "invoice" mode as default for sales or purchase?
Replies (9)

Press F11, go in Accounting Features and in Invoice yes Allow invoice then in sale it by default come as Invoicing

Dude, it's already "Yes", but still voucher mode comes up by default.

Pls. Check Inventory feature also

 

Originally posted by : stufflearn
Dude,
it's already "Yes", but still voucher mode comes up by default.

 Hi,

I think the configuration settiings (ie., F12 details) are not getting saved properlly.

Follow below procedure :

  • Close Tally
  • Delete Tallysav file which is avaialble in Tally.ERP 9 installed folder
  • [Tallysav file is a automatically created once you delete the same]
  • open Tally and change to invoice mode.
  • Close Tally and open to check whether invoice mode is retaining or not.

Simple.....

With regards,

Subramanya

Thanks to both of you. Subramanya, I even tried your procedure but it's not working out. It still comes up in voucher mode only.
Originally posted by : stufflearn
Thanks to both of you.
Subramanya, I even tried your procedure but it's not working out.

It still comes up in voucher mode only.

 Ok...

Give the details for the line in Tally.ini (configuration settings file)

;;Specify location of TALLYSAV.tsf (saved configuration of Tally)

Config=

and also Tally.exe complete path (for ex : D:\Tally.ERP9\Tally.exe)

let me check it where it is going wrong...

With regards,

Subramanya

Dude

Just open the sale voucher by pressing F8 and when it opens press F12 and Set default for bill allocation to yes

@ Subramany Thank you. But I can't get you what you mean. i'm using Tally 7.2 @ Sachindanand It's already yes but of no use. It still comes up in voucher mode only.
Hello friends, I forgot to tell you. "invoice mode" is default here if I open the sales voucher through Gateway of Tally from "Accounting Vouchers" but it's in voucher mode if I open from "display" >> "Accounts book" >> "Sals Register" >>> And then Alt + A we enter sales voucher from the latter method because it's very comfortable and we can view and check the last entered invoices easily and also list of sales invoices.

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