Insert columns voucher easily

Aug 6th, 2022
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How to insert columns voucher

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subscribe and click the bell icon to turn on notifications weve made the files the instructor uses in this tutorial available for free just click the link below in the video details to get these hello everyone and welcome back to this course on word 2019 advanced were down in section seven where weve been looking at dividing of our documents using section breaks and page breaks and throughout this section weve been looking at how section breaks affect other elements in our documents and in this very quick module i just want to show you how you can utilize another style of break and that is the column break now as weve seen previously by default when were working in a word document were essentially working in a one column layout but we can change the entire document or sections of the document so that it flows in more of a column format and newspaper style and when it comes to breaks you have an option for column break and this is what i want to demonstrate to you very quickly r

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Go to Gateway of Tally F11: Features Press F2 or click on Inventory Features. Set the parameter Separate Discount column on Invoices to Yes.
Go to Gateway of Tally F11: Features Add on Features. Set Yes to the option Hide Discount Column in Printing if No Disc Given.
How to add Columns in Tally ? Download the TCP. Enable the Custom Column Module from F1 TDL F6. Configure New Columns name, width, format etc from Voucher Type Settings. New Columns will now be available during voucher entry and printing.
Solution(By Examveda Team) Discount Column is available in both Sales Invoice and Purchase Invoice.
You can customise the voucher entries in Tally. ERP 9, both the accounting and inventory vouchers, by enabling required options in the Voucher Configuration screen.Voucher Entry Configuration Go to Gateway of Tally F12: Configure Voucher Entry . Enable the required options. Press Ctrl+A to accept.
Enter discount percentage against each item without using ledger account Press F11 (Features) set Use Discount column in invoices to Yes. In the purchase invoice, after you have provided the Quantity and Rate, enter Disc % for the selected item. Enter the remaining details and accept the screen.
Record GST sales of goods with discount Gateway of Tally Vouchers press F8 (Sales). Select the Party A/c name and the Sales ledger. Select the stock item, and enter the Quantity and Rate. In Discount, enter the discount rate or the discount amount applicable for the stock item. Select the discount ledger.
To display a separate column for entering discount in invoices, please follow the steps given below: Go to Gateway of Tally F11: Features Press F2 or click on Inventory Features. Set the parameter Separate Discount column on Invoices to Yes.

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