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Voucher transfer in tally erp 9

Accounting Entries 457 views 3 replies
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Accountant
25 Points Posted on 17 April 2017
Hi! Every one, is any one knows how to transfer PV in tally ERP9 in to next financial year, The PV was posted in last year 27/3/2017 but the cheque is not cleared till end of the year FY 2016-2017, How this entry bringing in to current FY in tally.
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On 17 April 2017 at 13:51 Report
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CA
389 Points Posted on 17 April 2017
Kindly provide some more information so I can help you to my best. Dont use abrivations because it become little difficult to understant what you want to say
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On 17 April 2017 at 14:50
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Manager - Finance & Accounts
2178 Points Posted on 17 April 2017

1.Open the Entry

2.Change the Period( give Mar 16 to relevant month of 2017)

3. now change the date of PV

4.so that it moved to next financial year

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On 17 April 2017 at 15:08
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CA
389 Points Posted on 17 April 2017
If voucher is relates to previous year than this would be wrong only just reconcilation of bank matters than according to me
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On 17 April 2017 at 18:12


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