Finish Columns Voucher For Free

Delete a Voucher Type Press Alt+G (Go To) > Voucher Type > type or select the Voucher Type and press Enter. Alternatively, Gateway of Tally > Alter > Voucher Type > type or select the Voucher Type and press Enter. Press Alt+D to delete and then press Y to accept.

Go to Gateway of Tally > Accounts Info. or Inventory Info. > Voucher Type > Create. 2. Enter the Name of the voucher.

Go to Gateway of Tally > F12: Configure > Voucher Entry . The Voucher Configuration screen appears as shown below: 2. Enable the required options.

From Gateway of Tally > Display > Inventory Books > Sales Order Book: Press F5: Columnar and set the required options. Accept the settings. The Columnar Sales Orders Book appears as shown:

Displaying Group Vouchers Go to Gateway of Tally > Display >Account Books > Group Vouchers. Select the option Group Voucher and then Select Group Name e.g. Current Assets Press Enter . Press F2: Period and change the period, if required. The following screen is displayed as shown:

Ledger Vouchers Report Go to Gateway of Tally > Display > Account Books > Ledger . Select the required Ledger. Press F2 to change the period as required. ... Click F8 : Columnar to view details of vouchers in separate columns.

Alt + Enter: To view the 'Voucher Display' To do this:? Select the required voucher on from the list of vouchers > Press 'Alt + Enter'.

In Tally, the shortcut key to insert a voucher is ALT+I.

The preparation of vouchers includes various supporting documents, which are as follows: The invoice that the supplier receives from the firm. The details of the supplier like name, address and contact number. The details of the payment like the amount, discounts or the due date of payment.

What to fill up in voucher for expense S.no. Date. Name of worker. Type of work done. Amount paid. Signature of receiver.