Voucher Approval System in Tally.ERP 9

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Contact fo demo - 9560488079
AANYA TECHSOFT LLP
Office- 1st & 2nd Floor , Ch. Dharamveer Market,Near by Badarpur Metro Station,
Badarpur New Delhi 110044
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In this, once Payment voucher is created but not approved, how will it reflect in Oustanding report ? If its a payment to Supplier against particular bill and not approved, will system allow to generate Payment voucher against Same bill again?

rohiniraut
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This is ok but when doing a delivery note and sales for approval ...how can we do it? Because if both are optional then sales will not be able to track optional delivery note

rahulbhattacharya
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Sir i have subscribed you
Sir please convey me that can we edit voucher if answer is yes my questation is
In Journal voucher can we add one description box and after journal entry that description information will show in columnar report

mohammadifthakerpasha
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Please I need help
How can I permanently post a voucher in system so no one can edit it.

arslanasghar