Order Date Voucher For Free

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. This allows user to restrict accidental entry in Past period. However user can change the required date by pressing F2.

Create a Post-dated Payment Voucher You can record a payment transaction by creating a post-dated voucher. ... Go to Gateway of Tally > Accounting Vouchers > Payment . In the Voucher Creation screen, click T : Post-Dated . ... Click F2: Date and provide the date of the cheque. Select a bank account in the Account field.

Tally. ERP 9 uses the last voucher entry date as current date. Users can modify this current date to today's date for making transactions. With the help of this Add-on, date of your system will automatically become default date of Tally.

While entering vouchers, you can mark them as Post Dated by using CTRL+T , as a result these vouchers are not updated in the ledgers till the date specified in the voucher. This is useful for entering transactions that take place on a regular basis.

Create Purchase Vouchers Go to Gateway of Tally > Accounting Vouchers . In the Voucher Creation screen select F9: Purchase . Select As Invoice . Enter the current date and reference. Select the Party to be credited from the List of Ledger Accounts in Party's A/c name .

Go to Gateway of Tally > Press Alt+F2 (F2: Period) and enter the dates. The Current Period and Current Date appear as shown below: When the Current Period is changed, the balances from the previous financial year are carried forward.

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.