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A payment voucher is a way to record payments made to suppliers and maintain a history of payments that your business has made. Companies use vouchers to gather and file supporting documents that are required to approve and track payments of liabilities.

How to Add logo to TallyPrime Enable the use of the company logo in TallyPrime. In the sales voucher, press Ctrl+P. Alternatively, press Alt+P (Print) > Current > press C (Configure). Type or select Show Company Logo and press Enter to set it to Yes. Select the Image Path and Image File Name. For example, D:companylogo.

An accounting voucher can be seen as a written backup document for the payments done to the suppliers or creditors in any organisation for the business conducted with the party. This document plays an important role in initiating the process of clearance of liability.

An accounting voucher is prepared from documentary evidence, journal entry, or ledger accounts.

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.

A voucher is a document that shows the details of a transaction for any goods that have been purchased or any service that has been rendered. It can be said to be a written document that supports the entries made in the record books that helps in verifying the accuracy of the transactions.

Voucher. / (?va?t??) / noun. a document serving as evidence for some claimed transaction, as the receipt or expenditure of money. British a ticket or card serving as a substitute for cash: a gift voucher.