Get Tally Erp 9 Inventory Vouchers With Live Practical On Actual Data...

Press Alt+G (Go To) > Create Voucher > press Alt+F7 (Stock Journal). Alternatively, Gateway of Tally > Vouchers > press Alt+F7 (Stock Journal). In case the voucher is inactive, you will be prompted to activate the voucher type.

Pure inventory voucher perform the same function in the inventory system as accounting vouchers in the accounting system, i.e. they too, are means of entering transactions. In this case, the vouchers record the receipt and issue of goods/stock, the transfer of stock between locations, and physical stock adjustments.

Physical Stock Voucher is used for recording the actual stock which is verified or counted. It could happen that the Book Stocks and the Physical Stock do not match. It is not unusual that the company finds a discrepancy between actual stock and computer stock figure.

View and Alter the Voucher Types Press Alt+G (Go To) > type or select Chart of Accounts > Voucher Type. ... Select the voucher type for alteration from the List of Voucher Types. ... Configure the voucher type with options and details as required. ... Set the options as needed.

A voucher is a document that contains details of a financial transaction and is required for recording the same into the books of accounts. For every transaction, you can use the appropriate Tally voucher to enter the details into the ledgers and update the financial position of the company.

Accounting vouchers will update only Accounts, but Inventory vouchers will update both Accounts and Inventory. Inventory vouchers record the receipt and issue of goods/stock (Movement of goods), the transfer of stock between locations and physical stock adjustments.

Accounting vouchers will update only Accounts, but Inventory vouchers will update both Accounts and Inventory. Inventory vouchers record the receipt and issue of goods/stock (Movement of goods), the transfer of stock between locations and physical stock adjustments.