Locate Initials Voucher For Free

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.

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.

Payroll Voucher Types in TallyPrime Gateway of Tally > Alter > Payroll Voucher Type >select the required Voucher Type. Alternatively, Alt+G (Go To) > Alter Master > Voucher Type > select the required Voucher Type. The List of Voucher Types appears, enabling you to choose the required voucher type.

Voucher types in Tally Sales Voucher. Purchase Voucher. Payment Voucher. Receipt Voucher. Contra Voucher. Journal Voucher. Credit Note Voucher. Debit Note Voucher.

View Verification of Vouchers ? Vouchers Register Gateway of Tally > Display More Reports > Analysis & Verification > Voucher Verification> Verification of Vouchers. ... Select the required Voucher Type and press Enter. Select the required Month from Voucher Monthly Register and press Enter.

View and Alter the Voucher Types. Just like any other master in TallyPrime, you can also view and edit the pre-defined voucher types on the go. You can also activate the inactive voucher types with just a click. Press Alt+G (Go To) > type or select Chart of Accounts > Voucher Type.

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.