Urgent plz

Gateway of tally then Accounts info then Ledger then Alter  then select the ledger and press enter -> press Alt + D -> select yes/no.

Originally posted by : Krishna
	Gateway of tally then Accounts info then Ledger then Alter  then select the ledger and press enter -> press Alt + D -> select yes/no.

AGREED.

Regarding entering of back date of a year, you have to go to that previous financial year in which you want to change the date and then there you can change the date/post a new entry with a date within that financial year. And i think balances are to be carried forward in previous versions, in new versions i think it will be automatically forwarded. Check balances after ur entry posting.

Or you can try this method:

Go to Display Then Account Books The Ledger Then Select Item Then Remove all entries By Pressing Alt+D/Control+Space works in some versions to select all entries and to remove.

After removing all transaction as per above method, then go to my above method to Delete the Ledger wholly.

Agreed with krishna

AGREED WITH KRISHNA

i agreed with krishna