Adjust Voucher For Free

Go to Display > Day book > select the voucher that has to be altered >Make the changes >Save the altered voucher. Go to Display > Account Books > Ledger > select the required Ledger > select transactions from Ledger Voucher list > drill down and alter the voucher > save the changes.

A voucher is a document used by a company's accounts payable department containing the supporting documents for an invoice. A voucher is essentially the backup documents for accounts payable, which are bills owed by companies to vendors and suppliers.

Journal voucher in Tally is an important voucher which is used to make all kind of adjustment entries, credit purchases or sales, fixed assets purchase entries. In order to pass entries as journal voucher we have to press ?F7? shortcut key from accounting Voucher screen on Gateway of Tally.

Journal voucher in Tally is an important voucher which is used to make all kind of adjustment entries, credit purchases or sales, fixed assets purchase entries.

Understanding Adjustment Vouchers Use adjustment vouchers to adjust existing vouchers or to relate two vouchers to each other. You can manually enter adjustment vouchers or automatically create a debit memo adjustment voucher through the Matching Application Engine process (AP_MATCH).

Also, the voucher can be used to adjust the accounts under general ledger, and it is called as a journal voucher.

Types of Vouchers They are: Debit or Payment voucher. Credit or Receipt voucher. Supporting voucher. Non-Cash or Transfer voucher (Journal voucher)

This section provides an overview of adjustment vouchers and discusses how to:Create adjustment vouchers.Create credit memo adjustment vouchers.Adjust matched values.Reverse quantities or amounts for purchase order information.Reverse quantities or amounts for receipt information.

PROCEDURE OF PREPARATION OF VOUCHERSSerial number of voucher.Type of Voucher.Date of Voucher.Debit Column.Credit Column.Amount in figures and words.Total Column.Particulars column in which brief description of the transaction is being mentioned.More items...?Jul 1, 2012

An adjustment voucher is used to make corrections to an existing voucher.In this exercise, an adjustment voucher will be created to fix the accounting distribution for a previously posted voucher. Adjustment vouchers are used to record corrections to previously posted vouchers.