Introduction to Vouchers in Tally.ERP 9

Every business ought to have transactions where their ultimate profit and loss bring up. So, managing the transactions smarter gives a boost to the organizations. As many organizations moved toward Tally ERP 9, the voucher is the primary online document used to record the transactions.

Tally ERP 9 has 16 different voucher formats to cope up the need of every organizations? transactions. According to the organizational need, the voucher format has to be decided. For example, a sales voucher can be used in the form of invoices and thereby used in post-dated scenarios too.

Users can see the types of Vouchers in Tally.ERP 9?

To know the predefined voucher types in Tally ERP 9, go to Gateway of Tally ? Display ? List of accounts ? Ctrl + V [Voucher types]

Other than the predefined voucher types, the user can also create user-defined voucher types as per their requirements.

Predefined Voucher types

The standard type of Vouchers in Tally.ERP 9 software includes the enlisted ones.

• Receipt Voucher

Any money received in accounts that entry will go in receipt voucher

• Payment Voucher

Any payment made in accounts that entry will go in payment Voucher

• Contra Voucher

Any entry related to bank and cash will go in contra voucher

• Sales Voucher

Cash or Credit sales will go in sales voucher

• Purchase Voucher

Cash or Credit purchase will go in purchase voucher

• Journal Voucher

Any adjustment entry will go in Journal voucher

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