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

Creating Voucher Types Go to Gateway of Tally > Accounts Info. or Inventory Info. > ... Enter the Name of the voucher. Select the type of voucher. Enter the abbreviation in the Abbreviation field, if required. Select the Method of voucher numbering from the Methods of Numbering list, which appears as shown below:

Go to Gateway of Tally > Accounts Info > Voucher Types > A lter > Payment . Take the cursor to the Name of Class field. Give a name to the class say Cash Payment. You can create more than one class.

Tally.ERP9 : Create Voucher Class in Tally - YouTube YouTube Start of suggested clip End of suggested clip I have loaded a company anita international. And in this to create a voucher class i will go toMoreI have loaded a company anita international. And in this to create a voucher class i will go to accounts info. Then voucher types i will alter a default sales voucher which is already there in tele.

ERP 9, both the accounting and inventory vouchers, by enabling required options in the Voucher Configuration screen. Go to Gateway of Tally > F12: Configure > Voucher Entry . The Voucher Configuration screen appears as shown below: Enable the required options. Press Ctrl+A to accept.

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.

Gateway of Tally > Alter > Voucher Type. Alternatively, press Alt+G (Go To) > type or select Alter Master > Voucher Type. Select Sale Voucher. 113. Retain the rest of the fields as they are. In the Voucher Type alternation screen, write 'GST' in the Name of Class field.

Log in to SmartVoucher with your CAC or myPay UserID and password. Select "Create New Voucher", and follow the prompts to be on your way to create and submit your travel claim and supporting documents electronically.

On the DTS Dashboard, select Create New Document, then Voucher. 2. Select Create Voucher next to an authorization. DTS creates the voucher using the information in the authorization and opens it on the Review Trip Voucher screen.

The funds should be available within 3-5 business days.