Edit Numbers Voucher For Free

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The voucher number of an entry is always the internal number. For most entries, there is a (paper) voucher that is the basis for this number. An example of this is the sequence number on your bank statement: you record this as the voucher number when you enter the bank statement.

There are 24 pre-defined voucher types in TallyPrime for accounting, inventory, payroll and orders. You can create more voucher types under these pre-defined voucher types as per your business needs. For example, for cash payments and bank payments, the predefined voucher type is Payment Voucher.

Go to Gateway of Tally > Accounts Info. > Voucher Types > Create . Method of Voucher Numbering? - Automatic (Manual Override) . By selecting this option, you can auto-number your vouchers and also manually override the auto-numbering when required.

Ans: Sales Voucher. Purchase Voucher. Payment Voucher. Receipt Voucher. Contra Voucher. Journal Voucher. Credit Note Voucher. Debit Note Voucher.

You can restart the numbering of your vouchers by creating a new voucher type and specifying the applicable dates, prefix, suffix, and other details, as needed. Note : In order to be GST-compliant, the voucher numbers of your invoice have to be unique and continuous.

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.