Delete numbers voucher easily

Aug 6th, 2022
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How to delete numbers voucher

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[Music] hi friends i am tiagraj once again welcome to tally spotlight knowledge sharing session in this session we are going to see virtual numbering and delete our cancelled financial transactions before going to the session if you are new to this channel please subscribe our channel and click on notification bell to get future updates first one virtual numbering different types of ocean numberings there in italy are plenty we are going to see second one delete our cancer financial transaction once enter is posted if you want to delete any transactions before that you should know that how it will create impact on the financial reports or other transactions next we are going to see virtual number configuration and delete our cancel option in tally erp name application finally fine to be remembered lets see different types of watcher numbering in that first one is the default system will generate automatic number second one is manual number we can manually enter those numbers automati

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Below 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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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.
ALT+D is the shortcut key used in Tally to delete a voucher or yo delete a master.
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.
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.
ALT+D is the shortcut key used in Tally to delete a voucher or yo delete a master.
1:16 2:57 So by pressing the spacebar on a given vouchers line I either select or deselect. So I again selectMoreSo by pressing the spacebar on a given vouchers line I either select or deselect. So I again select I have selected about 3 vouchers. And press alt D that is a shortcut for deleting.
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.
Deleting Non-PO Vouchers. Nav Bar(Tile)Navigator Financials Accounts Payable Vouchers Add/ Update Delete Voucher. PeopleSoft Tips:

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