Vouchers in Tally.ERP 9

Vouchers in Tally.ERP 9

Date
December 7, 2020 Posted By
bpaeducators
Categories

Introduction to Vouchers in Tally.ERP 9

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 organization? 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

money received in accounts that entry will go in receipt voucher

  • Payment Voucher

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 into sales voucher

  • Purchase Voucher

Cash or Credit purchase will go into the purchaseVouchers in Tally.ERP 9

  • Journal Voucher

Any adjustment entry will go in the Journal voucher

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Vouchers In Tally.ERP 9