Set up columns voucher easily

Aug 6th, 2022
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How to set up columns voucher

4.7 out of 5
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hello I want to show you how to adjust the columns and about your entry screen so so many times when users come on in the first time exposures almost all of these columns in that detail are exposed you can see here we have lots of columns available and many of the new mustis cut depending on what youre doing and what your role is many of these columns will not apply to you so for example if you dont have contracts you can hide that column you would load would need contract sequence you might need some of these items again depending what youre doing location tax group some of those things may not matter you can keep hiding and unhiding all the columns that you need to that makes sense to you so you know if you werent using storage you could hide that and that yeah so you can see I can you know just work this down to something thats really suitable for me the other thing I can do is move stuff around just using my mouse to drag these things over accidentally click the search mecha

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Any written documentation supporting the entries reported in the account books, indicating the transactions accounting accuracy, can be referred to as a voucher. For example, a bill, invoice, receipt, salary and wages sheet, pay-in-slip counterfoil, cheque book counterfoil, or trust deed.
How to Start a Coupon or Daily Deal Site Decide what you want to offer. Determine a niche. Set up your business. Plan your website. Buy your domain name and web hosting. Build your website. Include a sign-up. Sign up for coupon and daily deal programs.
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.
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.
In the sales invoice, press F12 (Configure) set Provide additional descriptions for stock item name to Yes . Henceforth, you can add descriptions for each item that you select in every sales invoice, until you change the option in F12 (Configure) of the invoice. 2.
Go to Gateway of Tally F11: Features Add on Features. Set Yes to the option Hide Discount Column in Printing if No Disc Given.
Creating Voucher Types Go to Gateway of Tally Accounts Info. or Inventory Info. Enter the Name of the voucher. Select the type of voucher. Enter the abbreviation in the Abbreviation field, if required. Select the Method of voucher numbering from the Methods of Numbering list, which appears as shown below:
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.
An Auto column report is one in which multiple columns are repeated by just one click of a button. Trial Balance, Balance Sheet, Stock Summary, etc., are some of the default Reports in Tally. ERP 9 which have an Auto column feature.

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