I purchased 2 x R100-00 Telkom Landline vouchers online from my FNB bank account. I forgot to print my voucher so now I cannot upload the airtime onto my Telkom landline. Thank You

https://www.bizfilings.com/toolkit/research-topics/finance/basic-accounting/making-adjusting-entries-for-otherwise-unrecorded-items

Re: Missing money transfer voucher

1. Tap to your top right corner (Transact)
2. Select: Send Instant Money.
3. Select Manage vouchers.
4. Select the voucher you would like to reverse and delete and confirm your transaction by using the pin that was shared with the receiver.

https://community.standardbank.co.za/t5/Mobile-banking-app/Missing-money-transfer-voucher/td-p/661/page/2

notify telkom

need to notify telkom to enter the voucher

Either they will be sent to you , or you might have to Download from Amazon Website

Hi
How do I quickly reload my Smart Buddy account? Those constantly on the move can avail of easy reload through:
a.) Call and Text Card
b.) Electronic PIN Voucher
c.) Mobile Banking
d.) SMART Money
The Call and Text cards and Electronic PIN vouchers are available in P300 and P500 denominations. They can be purchased from any SMART dealer, agent, and other accredited distribution outlets such as selected gasoline stations, supermarket and convenience stores nationwide.
REMEMBER!
Do not not accept tampered, unsealed or re-sealed Call and Text Cards or those whose 14-digit PINS have been revealed.
To Reload your Account Using a Call and Text Card or Electronic PIN Voucher
1. If your are using a SMART Buddy Call and Text Card, lightly scratch off the protective link on the card to reveal the 14-digit PIN. If you are using an Electronic PIN Voucher, tear off the covered voucher through the perforation at the sides to reveal the 14-digit PIN.
2. Dial 1510 14-digit PIN SEND
A voice prompt will confirm if your reload attempt is successful.
You will be given 5 attempts to successfully reload your account. After 5 invalid attempts, you will be barred from further reload attempts for the day. Reloading may be done the next day starting 12:00 am.
It is highly recommend loading additional Call and Text card value into your account to ensure smooth and continuous service. There is no limit to the amount or value you can load in your account.
Thanks for using Fixya.

this is a long solution but i think you should try it Tally provides predefined vouchers and also allows the user to define different types of vouchers as per his/her needs. E.g. the user can further classify Payment Vouchers by creating vouchers by the name Bank Payment and Cash Payment Vouchers. The user can also set the voucher numbering as per his needs, which is either automatic numbering or manual numbering or have no numbering at all. Further the user can also assign Prefix and Suffix for voucher numbers and numbering can restart either from beginning of the year or month.
How to create a new Voucher Type?
Select 'Accounts Info' -> select 'Voucher Type' -> select 'create' option -> Now enter the Voucher name, specify the type of voucher, specify the method of numbering, activate or deactivate the other functions as per needs.

Tally 9 short-cut keys appear on the right-side of the tally screen. see the button names in the button bar.

few short-cuts:
Keys
Functions
Alt + 2
To Duplicate a voucher
Alt + A
To Add a voucher
To Alter the column in columnar report
Alt + C
To create a master at a voucher screen (if it has not been already assigned a different function, as in reports like Balance Sheet, where it adds a new column to the report)
To access Auto Value Calculator in the amount field during voucher entry
Alt + D
To delete a voucher
To delete a master
To delete a column in any columnar report
Alt + E
To export the report in ASCII, HTML OR XML format
Alt + I
To insert a voucher
To toggle between Item and Accounting invoice
Alt + N
To view the report in automatic columns
Alt + P
To print the report
Alt + R
To remove a line in a report
Alt + S
To bring back a line you removed using ALT + R
Alt + U
To retrieve the last line which is deleted using Alt + R
Alt + W
To view the Tally Web browser.
Alt + X
To cancel a voucher in Day Book/List of Vouchers
Alt + Y
To Register Tally
Ctrl + A
To accept a form – wherever you use this key combination, that screen or report gets accepted as it is.
Ctrl + Alt + B
To check the Company Statutory details
Ctrl + G
To select the Group
Ctrl + Alt + I
To import statutory masters
Ctrl + Q
To abandon a form – wherever you use this key combination, it quits that screen without making any changes to it.
Ctrl + R
To repeat narration in the same voucher type
Ctrl + Alt + R
Rewrite data for a Company