Voucher Number: This will be the next voucher number as per your Tally Voucher Type : We recommend to create a new Voucher type as Flipkart TCS under Journal Ledger Name : Set TCS on CGST, TCS on SGST and TCS on IGST ledger as Debit and Flipkart.com as a Credit Go to Gateway of Tally > F12: Configure > Voucher Entry . By default, Tally ERP9 comes with the invoice or voucher number starting from 1. Import any Online Portal Order-wise Sales, Returns & Settlement Data to Tally! Save my name, email, and website in this browser for the next time I comment. Step 1: Open an existing company in Tally.ERP 9. This voucher number already exists. FUL0400001 PJ0805641: This keys record was re-created through check links. This Shortcut Key will work in Day Book, Ledgers, Sales Registers, Purchase Registers etc. The voucher gets imported once irrespective of whether the option is Yes or No. Refer below snapshot. ... then you must be using a OLD version of Tally. Voucher number is the only check point for the Tally when you are importing any data from XML to Tally. Register or Login. In case your voucher numbering method is automatic than there is a high possibility that your data gets duplicated when the same XML or voucher has been imported in Tally. Have ensure all users logout, delete all the records in Activity, SY00800,SY00801, DEX_LOCK, DEX_Session. Its show duplicate voucher number I search Query using the Support Centre available in Tally.ERP 9? Rating is available when Shut, Alteration, Delete Company ) Part 15 - Duration: 7:49. Gateway of Tally F12 Product & Features F4 (Manage Local TDL) Select I have similar issue to the above mentioned but the difference is that there is no error message comes but when i list the vendor report i find open transactions with 0 value in the right column . You will find Tally.IMP file in your Tally folder ; Right click on your Tally.ERP9 icon > Properties > Open File Location; How to resolve this error? It means that you have already created this ledger in tally and are trying to make it again. Correction. In case your voucher numbering method is automatic than there is a high possibility that your data gets duplicated when the same XML or voucher has been imported in Tally. Features : 2020 Release Wave 2Discover the latest updates and new features to Dynamics 365 planned through March 2021. Select one of the Pre-defined Voucher List to be Alter , say For Example – Sales. I finally found the settings listed below posted by Victoria Yudin. Voucher number is the only check point for the Tally when you are importing any data from XML to Tally. mbs.microsoft.com/.../automatedsolutionsR10.htm. BTW, this transaction has not been posted, when query to PM10000 result show one has this transaction, and checked all field content, but do not find any invalid data or special characters. During the payable transaction entry, there was a network interruption, so after restarted the computer and re-do the entry by entering the same payment voucher number, and then GP prompt the below error message: This voucher number already exists. Export the Daybook in the XML Open it in the notepad and then find the Remote ID ee015945-7922-4128-b400-434bce14f2af-00002aa9. See what you find in the PM00400 PM Key Master Table. Where can i find Tally.Imp file? So given abnormal shutdown yoou could have the same document in payables work, open and history table. we need to copy the above entry)1.. Check for the voucher number against the Remote ID and re-accept the voucher with correct values. FastTrack Program | Finance TechTalks | Customer Engagement TechTalks | Upcoming TechTalks. Please can anyone share code regarding stop duplicate purchase voucher entry through purchase invoice number not for other vouchers like sales, Debit notes, credit notes.
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