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Display/Alter Reversing Journals

All vouchers are maintained in a Reversing Journal Register. These are not posted to any books of accounts and cannot be included in regular reports. You can view or alter Reversing Journals from the register.

To view the Reversing Journal register

1.    Go to Gateway of Tally > Display > Exception Reports.

2.    Click Reversing Journals.

3.    Select a  month to view the Voucher Register report.