Learn how to select different voucher types in Suvit for accurate data processing. This guide explains the steps to choose the correct voucher type based on your requirements.
In Suvit, selecting the correct Voucher Type is essential for accurate data processing in Tally.
There are three Method to select Voucher type
By Default Suvit will select the standard voucher type of tally for Sales-Sales Return & Purchase-Purchase Return & in Journal.
Method 1: Voucher type in excel sheet
Add one Column name Voucher Type in Excel Sheet
Go to → Gateway of Tally → Alter → Voucher Type - Copy the Voucher Type Name
Paste into the column added in excel sheet
Upload excel sheet in Suvit
In mapping screen → Map the Voucher Type as shown in above image.
Method 2: Change Voucher Type One-by-one
In Transaction Screen → Select Voucher type → search and select the required Voucher Type
Method 3: Bulk Update
1 → First Select Transaction
2 → Select Voucher Type under Update Bulk Records
3 → Select required Voucher type from the Drop Down Menu
Notes
The voucher type should match the nature of the transaction to prevent errors in Tally.
Incorrect voucher selection may lead to mismatched entries or data processing failures.
Voucher type not available? → Ensure the correct module is selected.
Data mismatch in Tally? → Verify that the voucher type aligns with the transaction>
