Vouchers in Tally.ERP 9

Vouchers in Tally.ERP 9

Introduction to Vouchers in Tally.ERP 9

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

Tally ERP 9 has 16 different voucher formats to cope with the needs of every organization’s transactions. Further, according to the organizational need, one needs to decide the voucher format. 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

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

Further, 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 purchases will also go into the purchase Vouchers in Tally.ERP 9

  • Journal Voucher

Any adjustment entry will also go into the Journal voucher

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Vouchers In Tally.ERP 9