Chart Company Voucher For Free

Any written documentation supporting the entries reported in the account books, indicating the transaction's accounting accuracy, can be referred to as a voucher. For example, a bill, invoice, receipt, salary and wages sheet, pay-in-slip counterfoil, cheque book counterfoil, or trust deed.

A voucher is an internal document describing and authorizing the payment of a liability to a supplier. It is most commonly used in a manual payment system, where it is part of the system of controls. A voucher typically contains the following information:The date on which payment should be made.

The total amount of all the vouchers that have outstanding balances owed are recorded as accounts payable on the balance sheet. Once the voucher has been paid, the proof of payment is included in the voucher and recorded as a paid voucher.

Types of VouchersDebit or Payment voucher.Credit or Receipt voucher.Supporting voucher.Non-Cash or Transfer voucher (Journal voucher)

You can customise the voucher entries in Tally. ERP 9, both the accounting and inventory vouchers, by enabling required options in the Voucher Configuration screen....Voucher Entry ConfigurationGo to Gateway of Tally > F12: Configure > Voucher Entry .Enable the required options.Press Ctrl+A to accept.

Any written documentation supporting the entries reported in the account books, indicating the transaction's accounting accuracy, can be referred to as a voucher. For example, a bill, invoice, receipt, salary and wages sheet, pay-in-slip counterfoil, cheque book counterfoil, or trust deed.

The points stated hereunder are to be considered at the first place while checking vouchers:It should be duly authorized by the stipulated signatory.Date of the voucher.Name of the party or client mentioned in the voucher.It should be complete.It belongs to the business entity.