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