help for changing default screen..

sirs,
When we enter accounting vouchers in tally, by default payment voucher displays on the
screen, Can it be changed to sales..etc by default. kindly suggest .......

 

Admin,

Please suggest the solution code................Thanks in Advance.

 

Dear Sir,

[#Report: Accounting Voucher]
SET : SV Voucher Type : "Sales"
Set : InvoicingModeFlag : Yes

Try this.

 

thank you very much Mr.Maulik Patel

 

Great Work Maulik Bhai

SORT & SWEET

 

its working !!!!!Great !! Thank you Moulik ji.

 

its great

 

Hello sir, how to set defalut contra screen display and how to set double entry only for contra voucher entry screen default but not in payment and receipt voucher entry screen
Thank in advance