TallyPrime Release 5.1 FAQs

Does selecting "Sales Voucher Type" affect all sales vouchers or just the primary ones?

How to retain original voucher numbers for all voucher types?

Can I change the numbering behavior during or after migration?

Why does "Saudi Riyals" appear before the amount in Arabic invoices?

How can I print amounts in words in Arabic while the display language is English?

Why is "Only" in English when the amount is in Arabic?

How to change "Arabic (Saudi Arabia)" to "Arabic"?

How to resolve the error "Ship To Details are mandatory"?

Why are Material In/Out transactions missing in the e-Way Bill Report?

Can Tally auto-update pin-to-pin distances?