change voucher type in tally

CONVERT NON-ACCOUNTING VOUCHER INTO ACCOUNTING

OR

EDIT ANY VOUCHER FOR CHANGE ITS TYPE

To convert any non-accounting voucher into accounting voucher or change any pre-created voucher type both are worked as follows-

For change any pre-created voucher to other, we follow the follow the following path.

Path- G.O.T. --> display --> daybook --> enter on that voucher --> press shortcut key of substitute voucher --> ctrl + A.

Example-

i.                 From memorandum to payment voucher.

Solution-

a.   Suppose we done an entry of payment with memorandum voucher. as follows-

b.   To change it into payment voucher we open it from daybook and press shortcut key of payment voucher (F5) and press ctrl + A (for accept it immediately).

Path- G.O.T. --> display --> daybook--> telephone bill (memorandum) --> F5--> ctrl + A.

After it that voucher will be show as payment voucher.