how can i delete bill in tally?

Go to Gateway of Tally > Display > Statutory Reports > Bills Payable.
Select the bills you want to delete and press Ctrl+D.
The bills are deleted and the respective entries are automatically cleared from the Bills Payable report.

To delete a sales bill in Tally Prime, follow these steps:
Go to Gateway of Tally > Accounting Vouchers > Sales > Bills.
Select the bill you want to delete and press Ctrl+D.
A message will appear asking if you want to delete the bill permanently. Press Y to confirm.

To delete all entries in Tally 9, you can use the following steps:
Go to Gateway of Tally > Display > Statutory Reports > Tax Summary.
Press Ctrl+A to select all the entries and then press Delete.

In Tally Prime, you can delete a ledger by selecting it and pressing the Delete key on your keyboard.

To cancel an invoice, you will need to contact the customer who placed the order.

To cancel a sales invoice, you will need to go to the Sales menu and select Invoices. Find the invoice you want to cancel and click on the Cancel button.

To cancel an e-invoice, you will need to contact the company that issued the invoice. Each company has their own process for cancelling an invoice, so you will need to contact them directly to find out how to proceed.

In Tally, you can delete a day book by following these steps:
Go to Gateway of Tally > Accounts Info > Day Books
Select the day book you want to delete
Press Ctrl+D
A message will appear asking if you want to delete the day book. Press Y to confirm.

To transfer stock in Tally, you need to have the stock certificate and the letter of authorization. The stock certificate needs to be endorsed with the signature of the current owner and the new owner. The letter of authorization should state the name of the new owner, the number of shares being transferred, and the date. The letter of authorization should also be notarized.

To change your account payment in Tally ERP 9, go to Gateway of Tally > Accounts Info > Payment Terms.
Select the required payment term and click on Alter.
In the Alter Payment Term screen, update the details and click on Enter.
The updated payment term will be displayed in the Payment Terms field.

A reference number is a unique identifier for each transaction in Tally. It is automatically generated by the software and consists of a combination of numbers and letters. This number helps you to track each and every transaction easily.

To close a ledger account, you would first need to find the account number. Once you have the account number, you would then need to write a letter to the company or individual that holds the debt. In the letter, you would state that you are closing the account and include the account number. You would then send the letter via certified mail so that you have proof that it was sent.

Ledger is a book of original entry in which all business transactions are recorded. The transactions are first recorded in the journal and then posted to the ledger. The ledger is a permanent record of the business transactions of a company.
The ledger is edited by transferring the amounts from the journal to the ledger. The journal is a temporary record of the transactions. The journal is used to record the transactions as they occur. The ledger is used to record the transactions after they have been approved by management.

Yes, you can delete an invoice. To do so, go to the “Invoices” tab and select the invoice you want to delete. Click the “Delete” button and confirm your decision.

Yes, you can void an invoice. To do so, go to the “Purchases” tab in your account and select “Invoices.” Find the invoice you want to void and click “Void.