Dear Experts, For one company splitting company data was taking much longer, so I freshly created a new company in Tally for the current year and imported ALL MASTERS with their Closing Balances in the new company data. But there were some sales transactions of current year Apr-2021 that were recorded in previous data, which I imported in new company data through XML ; the problem is that these sales entries were originally passed in a voucher-type called "Office-Sales" which was created under the primary voucher-type 'Sales', therefore the XML import created this "Office-Sales" along with the sales transactions booked under it. Since we no longer want to use the "Office-Sales" voucher-type in the new company data I moved all entries from this to the primary 'Sales' voucher-type before trying to delete it, and I made sure there are Zero transactions in it (Not even optional, cancelled, marked or memo voucher in it), but still Tally does Not allow me to delete this voucher-type (that option is Not highlighted in Alter Voucher Types), and somehow this voucher-type is also Not appearing in the unused voucher-types list from: Gateway > Display > List of Accounts > 'voucher types' option..... I am very sure there are No transactions left in there (I checked the daybook as well as Voucher Statistics(Summary).
