Disallow Back Dated Voucher Entry in Tally.ERP 9 | Tally Guide

[@BHAI5II4355]

Thankyou brother great job

[@DiscoverTally]

My pleasure :)

[@abduworld1787]

Thankyou sir Good information

[@DiscoverTally]

Welcome

[@klovekonly]

Thank you sir for given me very very useful information🙏

[@DiscoverTally]

Always welcome :)

[@ramuachari1036]

Thank you so much sir

[@DiscoverTally]

We are happy to help :)

[@MohitNijhon]

If post dated voture as cheque or memorandam voture is enter post dated then how to use same feacher

[@ABUBAKAROMAR-vz7jl]

Can I get your English version?

[@ManishSingh-fr7mb]

sir. Is security me Disallow Ko Allow Short cut key kiya hai jo voucher ko alter Kar Sake .

[@memonsalim2467]

Good sir

[@DiscoverTally]

Thank you :)

[@VinodKumar-cq1ev]

Sir how to take print of back date entry if there is security on the same

[@DiscoverTally]

Please check with the admin

[@memonsalim2467]

We want know how to give n desolve to staff users

[@mohitgangele5528]

Thanks 👍

[@DiscoverTally]

Welcome 👍We are happy to you.

[@farrukhmalek1990]

Kia aisa possible hai k jo cash pr hai wo sirf sale entry hi kr saky bs

[@DiscoverTally]

Please get in touch with your local Tally Provider. They can guide you on this front.

[@kansingh5968]

Nice

[@DiscoverTally]

Thanks