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For example, if you issue post dated Cheques towards payment of installments, you can set up the payments in advance, and Tally. ERP 9 will only update them in the ledgers on the due date. Mark vouchers Post Dated by using CTRL + T or click on the button Post dated from the Button Bar.

All Post-dated vouchers are maintained in Post-dated voucher Register. 1. Gateway of Tally > Display More Reports > Exception Reports > Post-Dated Vouchers.

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.

A post-dated cheque (PDC) is one that the recipient can encash on a future date. Such cheques are not payable until the date mentioned on the face of the cheque. In the accounting books of both the issuer and the recipient, the transaction will not be recorded until the date provided on the cheque.

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.

To declare a voucher as Post Dated press Ctrl + T.

Scenario 1: Allow viewing and printing of Back Dated vouchers. Enter details under the Disallow the following Facilities column. Select Full Access> Back Dated Vouchers. Enter details under the Allow the following Facilities. Select Display/Print> Back Dated Vouchers.

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.

For example, if you issue post dated Cheques towards payment of installments, you can set up the payments in advance, and Tally. ERP 9 will only update them in the ledgers on the due date. Mark vouchers Post Dated by using CTRL + T or click on the button Post dated from the Button Bar.

All Post-dated vouchers are maintained in Post-dated voucher Register. 1. Gateway of Tally > Display More Reports > Exception Reports > Post-Dated Vouchers.

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.

A post-dated cheque (PDC) is one that the recipient can encash on a future date. Such cheques are not payable until the date mentioned on the face of the cheque. In the accounting books of both the issuer and the recipient, the transaction will not be recorded until the date provided on the cheque.

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.

To declare a voucher as Post Dated press Ctrl + T.

Scenario 1: Allow viewing and printing of Back Dated vouchers. Enter details under the Disallow the following Facilities column. Select Full Access> Back Dated Vouchers. Enter details under the Allow the following Facilities. Select Display/Print> Back Dated Vouchers.

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.