Remove bank date on altering reconciled voucher.Show all unreconciled transactions in BRS till date.Payroll Configuration: The following details are contained in the Payroll configuration:Р”В«anking Configuration: The following details are contained in Banking configuration:

Order Entry/ Invoice: The following configurations are contained in order entry/ invoice as follows: Voucher Entry: The following configuration details are contained in Voucher entry as follows:

Inventory Info/ Accts: The following configurations are contained in Accounts and Inventory information as follows: Numerical Symbols: The following configurations are contained in Numerical Symbols: General: In General Configuration, we can configure the details of the country, name style, the format of dates, number format, the configuration of table, import/export configuration, and other options. The following settings are available on the configuration screen: The configuration screen is used to contain multiple settings that help to configure the required information for voucher entry, printing, banking, master creation, etc. Gateway of Tally РІвЂ вЂ™ Click on F12: Configure or Press Function Key F12 The F12: Configurations may vary from menu to menu.Р”Р‡or example: If we press F12: Configuration from the voucher screen, then the respective screen displays on the screen. Tally ERP 9 configuration is applicable for all the companies that are located in the Tally data directory.

Payroll configuration in tally erp 9