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What else can I help you with?
What change does Capulet make in the wedding plans?
On Tuesday night he changes the wedding date from Thursday morning to Wednesday morning, effectively giving nobody a chance to prepare for it, and probably likely to disappoint everyone ready to come on Thursday, who couldn't be notified of the change. Oh, well, they got to go to the funeral instead.
Will one of the iconic boyz date a Mexican?
they said they would date any girl with a great personality and good looks.So if you have that then they might date you
Why don't you know Shakespeare's real date of birth or death?
Shakespeare lived from 1564 to 1616. We know the date of his death (April 23,1616) because it is recorded in his burial records. His date of birth is not as certain, because we guess it from the date of his baptism which we do know.
Why do comedies typically go out of date more quickly than tragedies?
Public tastes in humor change over time, and if any jokes were topical to when the book/play/movie was written, a later audience might not be familiar enough with the context to understand or appreciate it.
Dance India Dance nest audition date?
nest audition date dance India dance
How do you cheng tally erp 9 voucher date creck file mack?
i want to change date in voucher entry par voucher entry is no changing in voucher so pls reply me.thanknitin kumarnitinkumar1984@in.com
How alter date in tally-9?
Go to the voucher press F2 and change the date
Duplicate entry in tally 7.2?
Go to a ledger and press Alt + 2 and you will get the entry with old date and if you change the date the entry is created but voucher no. have to change. same no. cannot be accept answer by vishal gupta vishalgupta839@gmail.com
You have tally erp 9 accounting softwer but you can not chang voucher date?
All is not lost, the date can be altered in Tally erp 9. First select voucher key, F2 key, and then change the date
How to use date in tally?
In Tally, you can manage dates by using the "Date" field when creating or editing transactions. To change the date for a voucher, simply navigate to the voucher entry screen, and you'll find the date field at the top; you can manually enter the desired date or select it from the calendar. Additionally, Tally allows you to filter reports and transactions by date range, which can be done through the "Display" menu, enhancing your ability to analyze data for specific periods. Always ensure that the company date is set correctly in the "F2: Date" field for accurate record-keeping.
How do you alter the Receipt voucher date in tally 9?
after save the recipt voucher then modify it,how is it ? simply way 1) press page up botton 2) and press F2 button and change the date
You can not chang voucher date in tally erp 9?
Yes the date can be changed. Select F2 . Follow instructions to change date, then Enter out onto main screen.
How do you change a voucher date?
I can change voucher date by pressing F2
How do you change voucher date?
I can change voucher date by pressing F2
How do you get received challan in tally?
To record a received challan in Tally, first, go to the "Gateway of Tally" and select "Accounting Vouchers." Choose the appropriate voucher type, such as "Payment" or "Receipt," depending on the nature of the transaction. Enter the necessary details, including the challan number, date, and amount, along with the relevant ledger accounts. Finally, save the voucher to complete the entry.
How to pass consumption entry in tally?
To pass a consumption entry in Tally, first, go to the Gateway of Tally and select 'Accounting Vouchers.' Choose the 'Journal' voucher type for non-cash transactions or 'Payment' for cash transactions. Enter the relevant details such as the date, debit the expense account (e.g., Consumption Account) and credit the inventory account (the item being consumed). Finally, review the entry for accuracy and save it.
How do you enter bills payable in tally?
To enter bills payable in Tally, go to the "Gateway of Tally," select "Accounting Vouchers," and choose the "Payment" option. Enter the date, select the supplier's ledger, and input the amount payable. You can also add details like the bill number and due date in the narration field. Finally, save the voucher to complete the entry.
