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Wednesday 31 January 2018

Mark Changed Vouchers in Tally Erp 9 and Usage of Mark Changed Vouchers

Marked Vouchers in Tally.Erp 9:. A boon for
 Business Peoples and Tax Consultants



The Marked Vouchers feature which is available in the latest release of Tally.ERP 9, makes it very easy for both business owners and tax consultants to update their books with changed vouchers conveniently, at any point in time.
What is marked vouchers feature:

The Marked Vouchers in Tally.ERP9 keeps track of all vouchers which are either newly added or get modified.  Whether you are a tax consultant or a business owner, at any instance, you can export only the list of these vouchers as an XML file and share it with each other. The other user has to import the file into his Tally.ERP 9 and the data gets updated with only the Marked Vouchers.
At the time of finalization you have to send the backup copy of your Tally Data to your Tax Consultants to get account book audit.
The Tax Consultant will restore your backup copy. Before do modify your data.
He should do some settings in tally. 
From Gate way of Tally >F11: Features >Accounting Features
Mark changed vouchers: Yes



Now they can make any changes or additions in your account.
After made these changes, Auditor will send only that marked vouchers xml data to your office.
No need to send complete data for each and every modification.  
Now we simply open our account and update the changes. 
    Copy and paste the xml data in any one folder.
    Open your Tally, From Gateway of Tally
    Press Import Data>Vouchers
    Just enter the correct path of xml data.
    Press Enter.


    Now you data got updated 

Any Further Queries please feel Free to Contact us:

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