How To Check Edit Log In Tally Prime Fixed May 2026

To check the edit log in TallyPrime, you can view a chronological trail of all creations, alterations, and deletions for transactions and masters. Method 1: View Log for a Specific Transaction

Filtering by Date Range

At the Audit & Edit Log screen (before selecting Vouchers or Masters), press F2 (Date). how to check edit log in tally prime

| Option | What it shows | |--------|----------------| | Voucher Edit Log | Changes made to any voucher (e.g., sales, purchase, payment) | | Master Edit Log | Changes to ledgers, groups, stock items, etc. | | Configuration Edit Log | Changes to F11/F12 settings | | User Login/Action Log | Login/logout time and activities of each user | To check the edit log in TallyPrime, you

Contrary to older versions like Tally ERP 9, where the feature was optional and often overlooked, Tally Prime makes the Edit Log more robust and mandatory for certain GST audits. Every time a user creates, alters, or deletes a voucher or a master, Tally Prime logs: Navigate to Display: From the Gateway of Tally,

  1. Navigate to Display: From the Gateway of Tally, the user selects Display More Reports (or simply Display).
  2. Select Statutory Reports: Within the Display menu, the user selects Statutory Reports.
  3. Access Edit Log: Inside Statutory Reports, the option for Edit Log is available. Upon selecting this, TallyPrime presents a list of voucher types where edits have occurred.
  4. Drill Down: By selecting a specific voucher type (e.g., Sales Vouchers or Journal Vouchers), the user can see a list of all vouchers that have been altered. The screen displays details such as the Voucher Number, the Date of the voucher, the Name of the user who modified it, and the Date and Time of modification.

How to Use Edit Log in TallyPrime - All You Need to Know | TallyHelp

  1. In the Audit & Edit Log menu, select Vouchers.
  2. Tally Prime will ask you for a Voucher Type (e.g., Sales, Purchase, Payment, Receipt, Journal). Select the type you want to investigate (e.g., Sales).
  3. You will now see a list of altered vouchers. The columns include: