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How to Show/Edit Reversing Journal Voucher Entry in Tally Prime?

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How to Show/Edit Reversing Journal Voucher Entry in Tally Prime?

Step: GOT > Display More Reports > Exception Reports > Reversing Journal Register > Select

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

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

Scenario: – To include the expense in the Report entered through reversing voucher, you should create a scenario.

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