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How to delete number voucher

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Got questions?

Here are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.

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How would you delete the voucher?

ALT+D is the shortcut key used in Tally to delete a voucher or yo delete a master.

How do I delete a voucher on DTS?

The recorded entry displays in the list of expenses on the Enter Expenses Screen. o You can Delete Expense by locating options (3-dots icon) next to the expense you need to remove. o The window expands. Select Delete Expense. A Delete window opens. o Select Delete. DTS removes the expense.

How long do you have to complete DTS voucher?

Travelers are reminded that it is your responsibility to file your travel voucher within 5 days upon return to minimize any delays in payment to the travel card vendor.

How do I delete a voucher at UNC?

If the campus voucher is no longer needed, delete it or request deletion of voucher by sending email to accountspayable@unc.edu. Campus Vouchers not denied, but not submitted for approval, will be deleted after 30 days by Accounts Payable.

How do you edit and delete voucher?

Delete a Voucher Type Press Alt+G(Go To) Voucher Type type or select the Voucher Type and press Enter. Alternatively, Gateway of Tally Alter Voucher Type type or select the Voucher Type and press Enter. Press Alt+D and then press Y to accept.

How do I delete a voucher in IFS?

Delete Voucher or use the NavBar and select Navigator Accounts Payable Vouchers Add/Update Delete Voucher.

How do I delete a voucher in PeopleSoft?

Deleting Non-PO Vouchers. Nav Bar(Tile)Navigator Financials Accounts Payable Vouchers Add/ Update Delete Voucher. PeopleSoft Tips:

What is the difference between a DTS authorization and voucher?

Your voucher is pre-populated with information entered on your authorization; therefore you must have an approved authorization to create a voucher. DTS allows you to create a voucher prior to or during your TDY travel, but you cannot sign the document until your travel is complete.

How do I amend a voucher in DTS?

Mouse over Official Travel on the menu bar. 2. Select Authorizations/Orders from the drop-down list to amend an authorization. -OR- Select Vouchers from the drop-down list to amend a voucher.

What is a voucher number?

The voucher number of an entry is always the internal number. For most entries, there is a (paper) voucher that is the basis for this number. An example of this is the sequence number on your bank statement: you record this as the voucher number when you enter the bank statement.

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