Place Chart Voucher For Free

Create payment voucher class You can either alter the existing Payment Voucher Type or create a new voucher type based on your requirements. 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.

Once approved, the voucher is recorded in the voucher register. The voucher register takes the place of the purchases journal. The journal entry in the voucher register often includes a debit to an asset and an expense or purchases account, with a corresponding credit to vouchers payable or accounts payable.

Tally Prime Shortcut Keys Shortcut KeysFunctionsALT + F5It helps you to credit notesALT + F6It helps you to debit noteAlt+ITo insert a voucher in a reportAlt+2To create an entry in the report, by duplicating a voucher63 more rows ?

In Tally, the shortcut key to insert a voucher is ALT+I.

Displaying Group Vouchers Go to Gateway of Tally > Display >Account Books > Group Vouchers. Select the option Group Voucher and then Select Group Name e.g. Current Assets Press Enter . Press F2: Period and change the period, if required. The following screen is displayed as shown:

Voucher Entry Configuration 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.

To create a Voucher Type, Go to Gateway of Tally > Accounts Info./ ... This method allows you to number the vouchers manually. ... Select Yes if you want to enter effective dates for vouchers. ... Note: For Memorandum and Reversing Journal voucher the option Make Optional as Default will not be shown.