Tally.ERP 9 provides the flexibility to configure a separate device for each voucher type to help in faster data entry. This is possible in case multiple devices are enabled and configured for the company.
When there are multiple devices enabled, and device type and device numbers configured in Device Details screen. The device type configured already can be selected in the Types of Device field of Voucher Type Creation or Voucher Type Alteration screen.
To configure Device details in Sales & Credit note voucher types
1. Go to Gateway of Tally > Accounts info > Voucher Types > Alter > Sales or Credit note voucher type .
2. Select the Type of Device from the Device Name list, as shown below.
3. Press Enter to save the voucher type.
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