Sir I have two type of payment voucher.one is cash payment voucher type, and the other is bank payment voucher type.Now I have to alter70% cash payment voucher type to bank payment vouchertype.How can I do it sir? It is so difficult to alter all those vouchers manually. is there any tdl code sir?
This can be done via customization use modify object. Also if you have voucher numbers and what needs to be modified on excel ready with you then it can be replaced from excel to tally against the voucher numbers. Thanks!