If you are able to do that then just try to re accept every voucher of that month You will find month wise entry of vouchers there try to go to particular month voucher for which u r facing problem You will find all the vouchers there like purchase sales etc. ![]() Here is an another solution for you if above do not work. ![]() i find out that entry and deleted and re enter all the vouchers of that month. then I used to find out that entry by going to day book. I have sufferred same kind of problem that I was not able to view or open data relating to a particular month. Suppose you working in tally and while accepting a particular voucher or during mid of your work on tally suppose you got power disturbance or due to any reason you forced to quit from tally software, then there will be system created an entry which is creating problem. Here what i meant by wrong entry is let me explain you in detail
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