Errors or mistakes while recording transactions are inevitable in a day-to-day business operation. Clerical staff at the branch office may pass a transaction by mistake. After these records reach HO, a senior executive may correct it & send it back to branch. Once the branch receives them back the registers and reports need to be in right sequence.
Sales, purchase or inventory transactions are recorded in a sequential order at the time of passing a transaction. Voucher ordering in Tally.ERP 9 prevents discrepancies when changes are made in records which originate in branch offices and are returned from the Head office. This feature retains the original transaction sequence thereby avoiding confusion. Your business does not have to suffer or wait for the error to be fixed to move forward.