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I want to know how to enter PDC cheque issued in taly without changing the pv number
I want to know how to enter the PDC issued in tally without changing the payment voucher number at the time that I made the payment voucher. For example the prepaid rent we issued post dated cheque but we need to record so we need to issue a payment voucher to be signed by the lessor. If I will use the Post dated menu of course every time that I will issue payment voucher the pv # for the post dated cheque will altered.
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