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A voucher in Tally is a document having all the details of a financial transaction and is required for recording in the books of accounts. It helps in easy recording and modifying of records with many added functionalities needed for a business.

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.

For example, a customer might issue a post-dated check to a supplier to ensure that the supplier receives payment on a specific date in the future, such as the due date of an invoice. Similarly, a company might issue a post-dated voucher for the payment of a future expense, such as rent or taxes.

VOUCHER DATE means the date (60) days following the EFFECTIVE DATE and is the date by which the SETTLEMENT ADMINISTRATOR must email the VOUCHERS to CLASS MEMBERS who submit a timely and proper VOUCHER REQUEST.

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.

While entering vouchers, you can mark them as post dated , 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.

Expert-Verified Answer. It is the last voucher date. The programme sets the current date based on the date of the last voucher entry.