vijaya kumar n (JOB) (488 Points)
21 June 2011Hi,
Am using Tally ERP.9, when we entering the vouchers in Journals it will show the journal no’s automatically lik Journal No. 123, Journal No. 124 and etc. But I need to change the Journal No’s Format like JR/April/123/2011-12 and it should come automatically when we entering next voucher i.e. JR/April/124/2011-12. How to Re-set the Journal No’s automatically.
Awaiting for your kind replies................
Manoj Garg
(Support on Tally Excel Password Recovery etc.)
(1978 Points)
Replied 24 June 2011
Select Accounts Info -> Voucher -> Alter
Select Journal
Set Use Advance Configuration to Yes
Set the Applicable from date to 1-4-2011
Add JR/April/ in prefix detail
Add /2011-12 is suffix detail
For each month you have to change the date of applicability and and the month in prefix detail.
Manoj Garg
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
CAclubindia
