Answer
- To delete a bill in Tally, first go to Gateway of Tally > Display > Statutory Reports > Bills Paid.
- Select the bill you want to delete and press Delete button.
- A message will appear asking for confirmation.
- Press Yes button to delete the bill or No button to cancel the deletion.
How to delete a voucher from tally
Cancel or Delete Sale Invoice in tally erp 9
To delete multiple bills in Tally, follow these steps:
Go to Gateway of Tally > Accounting Vouchers > Bills
Select the bills you want to delete
Press Ctrl+D.
To delete a sales bill in Tally Prime, go to Gateway of Tally > Display > Statutory Reports > Sales Bill > select the bill you want to delete and press Ctrl+D.
In Tally, you can delete a bill that has been created but not yet delivered. To do this, go to Gateway of Tally > Accounting Vouchers > Delete and select the bill you want to delete.
In Tally, you can delete an invoice number by pressing Alt+D and selecting Delete Invoice.
To cancel a payment in Tally 9, go to Gateway of Tally > Accounting Vouchers > Payment Voucher. In the Payment Voucher screen, select the voucher you want to cancel and press Ctrl+C. This will cancel the payment.
To cancel an e-invoice, you need to contact the company that issued the invoice. Each company has a different process for cancelling an e-invoice, so you’ll need to reach out to them for specific instructions. Typically, you’ll need to provide your name, address, and invoice number.
To delete a ledger in Tally Prime, you must first open the ledger and then select the “Delete” option from the “Edit” menu.
To print all bills in Tally Prime, you can use the “Print Bills” function. This function will print all bills for the selected period.
Sales bill is a document that records the sale of goods or services. The document includes information such as the date of the sale, the customer’s name and contact information, the items sold, and the price of each item. Sales bills are typically used to track sales revenue and to generate invoices for customers.
A sales bill is a document that records the sale of goods or services. In Tally Prime, a sales bill is created by selecting the Sales Ledger and the Goods/Services item. The quantity, rate, and amount are then entered for each line item. Tax and discounts are also optionally entered. The bill is then saved with a unique name and number.
In Tally Prime, you can view your pending bills under the Bills and Payments section of the Accounting menu. To view your pending bills, simply click on the Bills and Payments tab and select Pending Bills from the sub-menu.
In Tally Prime, you can view your pending bills under the Bills and Payments section of the Accounting menu. To view your pending bills, simply click on the Bills and Payments tab and select Pending Bills from the sub-menu.