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https://help.tallysolutions.com/docs/te9rel52/Release_5-2/Accounting_Vouchers.htm

Accounting  and Inventory Vouchers

Accounting Vouchers

      While recording a sales voucher with voucher class, Memory Access Violation (MAV) error was displayed, resolved: An MAV error was displayed when a sales voucher was recorded with voucher class having VAT and TDS ledgers.

      While passing debit note and credit note, the options Form to Receive and Form to Issue did not appear, resolved: The option Form to Issue was appearing instead of  Form to Receive when a debit note was recorded with the following voucher flag:

o      Change in sales consideration

o      Change in agreed consideration

o      Escalation in price of Goods.

      Similarly, the option Form to Receive was appearing instead of Form to Issue when a credit note was recorded with the following voucher flag:

o      Change in Purchase Consideration

o      De-escalation in Price of Goods

o      Change in agreed consideration

      Voucher number of payment voucher was changing (incrementing) after printing the cheque, resolved: Voucher number was changing (incremented to next number) for a payment voucher transaction after printing the cheque being issued. This was occurring when Method of Voucher Numbering? was set to Automatic (Manual Override) in the voucher type master of the payment voucher.

      The cursor was not moving forward from Rate of Exchange field while recording a multi-currency transaction, resolved: When the foreign currency symbol, for example: $, was also used a symbol for unit of measurement, the cursor was not moving forward from Rate of Exchange field while entering a transaction.

Inventory Vouchers

      While recording a purchase order, the option to define Terms of Delivery details while entering Order Details did not appear, resolved: The field Terms of Delivery was not appearing under Order Details while recording a purchase order. However, the same was printed in the purchase order when the Tax Unit was selected.