Analyze Required Field Voucher For Free

View the Pre-Defined Voucher Types in TallyPrime You can also go to Gateway of Tally > Alter > Voucher Type. Alternatively, press Alt+G (Go To) > type or select Alter Master > Voucher Type.

Voucher checks are commonly used by a company's payroll department and are referred to as payroll checks. The voucher will contain a voucher number, name of the payee, date, amount (gross and net if any deductions), signatures, and any memo notes that need to be recorded.

As we mentioned above, voucher checks are commonly used by businesses to pay their staff or vendors. Even if a company directly deposits pay into employee bank accounts, they may choose to keep a paper trail via a voucher check.

A voucher usually contains the following information: Supplier identification number. The amount payable. The date on which payment will be made. The accounts payable to record the liability. Any valid early payment discount terms. The approval signature or stamp.

1. Go to Gateway of Tally > Display > Statement of Accounts > Tally Audit > Voucher Types . 2. The Audit Statistics screen showing the Audit Statistics based on Voucher Types is displayed as shown, where the Entered and Altered voucher's count are displayed in columnar format.

Tally offers two different types of vouchers namely ? accounting vouchers and inventory vouchers. This helps businesses separate accounting and inventory operations. These vouchers allow users to record financial activities or track inventory items.

Vouchers are also known as 'source documents' because they help identify a transaction's source. Some of its examples include cash memo, cheque, bill receipt, pay-in-slip, debit note, credit note, invoice, etc.