Set Out Initials Voucher For Free

Introduction to Voucher Entries and Ledger Creation in Tally ERP 9 ... YouTube Start of suggested clip End of suggested clip And for cash to bank or bank to cash transaction even bank to bank transaction. We use ContraMoreAnd for cash to bank or bank to cash transaction even bank to bank transaction. We use Contra voucher type and I will explain you all these voucher types in my next lesson. As well because these are

This option allows you to configure the vouchers entries in Tally. ERP 9, both the Accounting and Inventory Vouchers can be configured from this menu for additional information.

Press Alt+G (Go To) > type or select Chart of Accounts > Voucher Type. Alternatively, Gateway of Tally > Chart of Accounts > type or select Voucher Type. You can also press Alt+G (Go To) > type or select Alter Master > Voucher Type. Alternatively, Gateway of Tally > Alter > Voucher Type.

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.

How to Create Voucher in Tally ERP 9 - YouTube YouTube Start of suggested clip End of suggested clip This is comes under receipt voucher. Just click received. Now it is a multiple voucher option now weMoreThis is comes under receipt voucher. Just click received. Now it is a multiple voucher option now we need to change as a credit debit format just click the button f12 configure just hit the configure.

Steps to create a business voucher Select the suitable template and update the company logo on the same. Update the supplier details on the same. Enter the invoice details, payment details, description of goods and amount. The voucher is then authorised by the respective accounts payable head.