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Common Revenue Ledger for Invoice Vouchers

Tally's Default In default tally, for invoice voucher, selection of common revenue ledger such as Sales A/c or Purchase A/c is made compulsory for tacking automatic tax implication on such transactions. In some cases, this feature may not be required to users or users wants go with some default selection…

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Change Default Controls in Tally

In Tally some of the areas cannot be controlled or modified, which is being controlled with some parameters. Some this these controls required to be overridden when user need to do some changes. Some of the controls are below. Enable Prevent Duplicates on voucher numbering, with manual or auto manual.…

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