Operate Date Voucher For Free

Whenever a user creates voucher, by default Tally will fetch the voucher date from the last date of entry. When this feature is enabled, the voucher date will be same as system date. This allows user to restrict accidental entry in Past period. However user can change the required date by pressing F2.

Click F2: Date to change the current date, the Change Current Date screen appears as shown below: This is useful when a user wants to, 1. Record a predated dated or postdated voucher entry.

Types of vouchers Explained (1) Receipt voucher- It is also called a credit voucher. ... (2) Payment voucher- It is also called a debit voucher. ... (3) Journal voucher- A journal voucher is also called a non-cash voucher or transfer voucher.

A voucher is a document that contains details of a financial transaction and is required for recording the same into the books of accounts. For every transaction, you can use the appropriate Tally voucher to enter the details into the ledgers and update the financial position of the company.

VOUCHER DATE means the date (60) days following the EFFECTIVE DATE and is the date by which the SETTLEMENT ADMINISTRATOR must email the VOUCHERS to CLASS MEMBERS who submit a timely and proper VOUCHER REQUEST.

While entering vouchers, you can mark them as post dated , as a result these vouchers are not updated in the ledgers till the date specified in the voucher. This is useful for entering transactions that take place on a regular basis.

Record Transactions Press Alt+G (Go to) > Create Voucher > press F5 (Payment). ... Press F2 (Date) to change the transaction date, if needed. ... In the Account field, select the Cash or Bank ledger. ... Provide the payment details. ... Provide Narration, if any, and accept the voucher creation screen.