How to prevent upload of duplicate Vouchers in Tally? : Shweta Softwares

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Modified on: Tue, 28 Jan, 2020 at 12:20 PM

Prevent Duplicate Vouchers

You can use the following option in Tally ERP to prevent upload of duplicate Vouchers

1. Gateway of Tally || Accounts Info || Voucher Types || Alter

2. Next, select the Voucher type (say Sales or Purchase)

3. Next, set the Voucher Numbering to "Manual"

4. Next, set the option Prevent duplicates as "Yes"

PS:
The "Prevent duplicates" option is enabled only if there are no entries for that voucher-type in your Tally Company.

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