Home Tally Prime How to Show/Edit Rejection in Voucher Entry in Tally Prime?

How to Show/Edit Rejection in Voucher Entry in Tally Prime?

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How to Show/Edit Rejection in Voucher Entry in Tally Prime?

Step: GOT > Display More Reports > Inventory Books > Rejection in Register > Select Month

& Show/Edit Entry > Press “Ctrl+A” for Save

Ø For Delete Entry Press ‘Alt+D’ on Selected Entry

2. Rejection out Voucher (Ctrl+F5): – This Voucher is used to record goods that are rejected and returned to our supplier, due to any type of reason.

Ex: 1. 5 Sony TV item rejected & returned to our supplier Mohan.

Purchase return – Income– Cr Mohan A/c – Receiver – Dr

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