Configure different features of your voucher entry screen. The screen will be filled up with varying details as specified here. Other features of convenience, e.g., Use Payment/Receipt Vouchers as Contra vouchers can be activated here to effect transactions for funds transfer. By design, Tally allows such transactions only through Contra Vouchers. Likewise, you are not permitted to use Journal Vouchers to be used for cash or bank transactions. However, recognizing exceptional needs, you can override that restriction by activating the facility here. These are defaults and should be changed if required. Please note that these are questions asked of you and you need Yes to activate the facility and No to deactivate it. Invoice/Orders Entry Configuration Configure details for invoices, sales and purchase order entry. The following options are country specific to Britain/Europe. Again, the options are in
Information Technology