banner_ad

Voucher Numbers

Tally 772 views 1 replies

Hi,

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................

Replies (1)

 

 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


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
07 June 2026
Tax Associate

Rajkumar Jain & Co.

Ahmedabad

Graduate (Any)

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details