Display Name Voucher For Free

Ledger Vouchers Report Go to Gateway of Tally > Display > Account Books > Ledger . Select the required Ledger. Press F2 to change the period as required.Click F8 : Columnar to view details of vouchers in separate columns.

In accounting, a voucher entry is a document that includes details of a financial transaction and is used in processing payments.

The Statistics report displays the Masters created and the number of vouchers types entered. You can drill down to the transaction level from this report. Go to Gateway of Tally > Display > Statement of Accounts > Statistics .

F1 : Detailed : Click on F1 : Detailed or press Alt+F1 to view the detailed Voucher Register report. F2: Period : Click on F2: Period or press F2 to change the period selected. F4: Change Voucher : Click on F4 : Change Voucher or press F4 to change the selected Voucher Type and view the Voucher Register for the same.

A voucher is a form that includes all of the supporting documents showing the money owed and any payments to a supplier or vendor for an outstanding payable. The voucher and the necessary documents are recorded in the voucher register.

Definition: The voucher register is a journal that records all vouchers once they are approved. Sometimes the voucher register is called the book of original entry because all the vouchers are entered into the voucher register before they are entered into any other part of the accounting system.

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.