81. Multiple Godowns are activated from
82. To print a voucher from Tally we need to press
83. We can repeat narration by pressing
84. We can cancel a voucher using
85. To create Purchase Order press
86. Online voucher creation from Day Book report by pressing
87. To declare a voucher as Post Dated press
88. We can switch from Accounting Voucher to Inventory Voucher pressing
89. To use Dr/Cr instead of To/By during Voucher entry or vice versa, Press
90. To change the date, shortcut used
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