Compose Age Voucher For Free

From the gateway of Tally. ERP 9, Go to Accounting Voucher, Gateway of Tally > Accounting Voucher. Now hit F7 shortcut key for journal voucher entry or click on F - 7 Journal button on the right side of the screen. Change the date by pressing shortcut key F2 or click on date button at the top right.

You can customise the voucher entries in Tally. ERP 9, both the accounting and inventory vouchers, by enabling required options in the Voucher Configuration screen....Voucher Entry Configuration Go to Gateway of Tally > F12: Configure > Voucher Entry .Enable the required options. Press Ctrl+A to accept.

PROCEDURE OF PREPARATION OF VOUCHERS Serial 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.

Creating Voucher Types Go to Gateway of Tally > Accounts Info. or Inventory Info. >Enter the Name of the voucher. Select the type of voucher. Enter the abbreviation in the Abbreviation field, if required. Select the Method of voucher numbering from the Methods of Numbering list, which appears as shown below:

Create Purchase Vouchers Go to Gateway of Tally > Accounting Vouchers . In the Voucher Creation screen select F9: Purchase . Select As Invoice . Enter the current date and reference. Select the Party to be credited from the List of Ledger Accounts in Party's A/c name .

How to Make a Voucher Template Open a new Microsoft Word document.Scroll through the template library until you see "Forms." Double-click "Forms." Then click "Personal Forms" and "Personal Check Template." Highlight the header, and press "Delete." Type "VOUCHER." Type the instructions for the voucher on the next line.

The total amount of all the vouchers that have outstanding balances owed are recorded as accounts payable on the balance sheet. Once the voucher has been paid, the proof of payment is included in the voucher and recorded as a paid voucher.