Adapt Date Voucher For Free

Vouchers are also known as 'source documents' because they help identify a transaction's source. Some of its examples include cash memo, cheque, bill receipt, pay-in-slip, debit note, credit note, invoice, etc.

Examples of vouchers are bills, invoices, receipts, cash memos, salary sheets, cheque-book counterfoils, and trust deeds. Generally, vouchers are prepared by accountants for recording transactions with the help of the source document.

An example of a cash voucher is a Premium Bond. The employee can cash it in and get its face value in cash. The taxable cash equivalent of the voucher is the sum of money for which it is capable of being exchanged.

A voucher is a document used by a company's accounts payable department containing the supporting documents for an invoice. A voucher is essentially the backup documents for accounts payable, which are bills owed by companies to vendors and suppliers.

All other trademarks are properties of their respective owners. Whenever a user creates voucher, by default Tally will fetch the voucher date from the last date of entry. When this feature is enabled, the voucher date will be same as system date. change the required date by pressing F2.

VOUCHER DATE means the date (60) days following the EFFECTIVE DATE and is the date by which the SETTLEMENT ADMINISTRATOR must email the VOUCHERS to CLASS MEMBERS who submit a timely and proper VOUCHER REQUEST.

Click F2: Date to change the current date, the Change Current Date screen appears as shown below: This is useful when a user wants to, 1. Record a predated dated or postdated voucher entry.

Types of vouchers Explained (1) Receipt voucher- It is also called a credit voucher. ... (2) Payment voucher- It is also called a debit voucher. ... (3) Journal voucher- A journal voucher is also called a non-cash voucher or transfer voucher.

Voucher date represents the date of entry for your transaction as posted in your ledger. The effective date represents the date at which your transaction will be settled.

Press Alt+G(Go To) > Voucher Type > type or select the Voucher Type and press Enter. Alternatively, Gateway of Tally > Alter > Voucher Type > type or select the Voucher Type and press Enter.