can we start voucher number from middle of month

Discussion in 'Tally.ERP 9' started by bharat shah, Dec 28, 2020.

    
  1. bharat shah

    bharat shah Member


    hello experts
    can we start voucher number from middle of month like 16-7-2020 instead of 1-4-2020
     

    Attached Files:



  2. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    Yes....... refer to that field and add ------ delete : Control
     
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  3. bharat shah

    bharat shah Member


    [#Field: VTYP Date]
    Delete : Control
    by doing this its working but if fiscal year begins from 16-7-2020 and ends 15-7-2021.then when voucher number reaches 01-07-2021 date it restart with 1 number
    again.how to control it and continue with going voucher number
     


  4. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    Which country are you from ??? or which Country based accounting are you doing ?
     


  5. bharat shah

    bharat shah Member


    sir from nepal.here B.S is done not A.D. So while entering data our fiscal year for A.D FORMAT is 16-7-2020 to 15-7-2021 .thats why i am asking.if possible
    please help
     


  6. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    Maybe can help. if you can give dummy data....as configured for your use........for Nepal..........

    Will check in a few days.......... right now we have busy time ourselves. :)
     
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  7. bharat shah

    bharat shah Member


    thank you amit ji for ur response.i want to enter data from 16-7-2020 to 15-7-20221. but as voucher no reaches 01-07-2021 it automaticaly resatrt from voucher no 1.
    i only want the voucher no to continue as it was upto 15-7-2021.
     

    Attached Files:



  8. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    Because of "Periodicity" ............ it is daily, weekly, monthly, yearly or none .............

    So in the end month, even if your books ending is on 15th July and beginning on 16th July, it will follow the periodicity.
     
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  9. bharat shah

    bharat shah Member


    ok sir
    is there any option to enable it
     


  10. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    No....there is no option............

    U can try with Neapli local Tally Solutions providers............. maybe Tally has a update to cater to Nepali business or their Standards of Accountancy.
     
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  11. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    The periodicity is constant throughtout the WHOLE WORLD...........

    Months start with 1st and YEAR starts with 1st Jan and Financial Year (majority) starts with 1st April.
     
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  12. bharat shah

    bharat shah Member


    ok thank you amit ji
     


  13. Samiksha

    Samiksha New Member


    It can be done, you will need to completely change the Voucher numbering code and alter the controls to take 16th as the month begin.
     


  14. Samiksha

    Samiksha New Member


    However, it will be disastrous for other reports etc as periodicity will always go month by month and not part-month.
     


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