Predefined Voucher Type Name is Printing as Voucher Title for Created Vouchers

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In Tally.ERP 9, there are 22 different pre-defined Voucher types (where Payroll feature is enabled, the number of pre-defined voucher types will be 24). Voucher type pertains to Accounting, Inventory, Job Work and Payroll. These are used for recording various transactions according to the user needs. Tally.ERP 9 acknowledges the special requirements of some users for more voucher types. These arise in cases where the user needs the same voucher but in different names or separate series of numbers etc. Users can create new voucher types under any one of the predefined voucher types.

At present, the predefined voucher type name is printing as Voucher Title for created voucher type. This behavior is experienced in case of voucher types created under Credit Note/Debit Note/Stock Journal etc. (except Sales and Purchase vouchers where the Document Title can be changed while printing the invoice). Example: For created voucher type – Service Debit Note created under Debit Note, the Voucher Title is displayed and printed as Debit Note instead of Service Debit Note.


To print the appropriate Voucher Title, enter the voucher title in Report Title by selecting Alt+T: Titling in Voucher Printing screen.


Resolution for the above stated problem will be provided in Tally.ERP 9 Series B JAS (July, August, September) Release.

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