Synch with 'voucher ordering'
| Retain transaction sequences for total clarity...!
Sales, purchase or inventory transactions are recorded sequentially at the time of passing a transaction. However, errors made while recording transactions are expected in day-to-day business operations. Clerical staff at the branch office may pass a transaction by mistake. After these records reach H.O. and are corrected by a senior executive, they are sent it back to the branch. Once the branch receives them, the registers and reports need to be in the right sequence.
Voucher ordering in Tally.ERP 9 retains the original sequence in such records, preventing discrepancies and avoiding confusion. No more waiting for errors to be fixed to move forward.