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Jun 11, 2024

how to alter a ledger? what is voucher? how many types of voucher?

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How to Alter Single Ledger in Tally?

Path: Gateway of Tally –> Accounts Info –> Ledgers –> Single Ledger –> Choose Alter



On select ledger screen, choose the ledger account from the list of ledgers.



Now modify/ alter the required details for ledger account and click on A:Accept to save the changed details in Tally ERP 9.

What is Voucher?

voucher is a document that contains details of a financial transaction and is required for recording the same into the books of accounts. For every transaction, you can use the appropriate Tally voucher to enter the details into the ledgers and update the financial position of the company.

Normally there are 8 types of voucher we are using in Tally.

1.     F4-Contra

2.     F5-Payment

3.     F6- Receipt

4.     F7-Journal

5.     F8-Sales

6.     F9-Purchase

7.     F8-Credit Note

8.     F9-Debit Note

 

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