Place Date Voucher For Free

Create a Post-dated Payment Voucher You can record a payment transaction by creating a post-dated voucher. ... Go to Gateway of Tally > Accounting Vouchers > Payment . In the Voucher Creation screen, click T : Post-Dated . ... Click F2: Date and provide the date of the cheque. Select a bank account in the Account field.

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.

To declare a voucher as Post Dated press Ctrl + T.

Create a Post-dated Payment Voucher You can record a payment transaction by creating a post-dated voucher. ... Go to Gateway of Tally > Accounting Vouchers > Payment . In the Voucher Creation screen, click T : Post-Dated . ... Click F2: Date and provide the date of the cheque. Select a bank account in the Account field.

Go to Gateway of Tally > Press Alt+F2 (F2: Period) and enter the dates. The Current Period and Current Date appear as shown below: When the Current Period is changed, the balances from the previous financial year are carried forward.

Create a Post-dated Payment Voucher You can record a payment transaction by creating a post-dated voucher. ... Go to Gateway of Tally > Accounting Vouchers > Payment . In the Voucher Creation screen, click T : Post-Dated . ... Click F2: Date and provide the date of the cheque. Select a bank account in the Account field.

While entering vouchers, you can mark them as Post Dated by using CTRL+T , 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.

Steps to create a business voucher Select the suitable template and update the company logo on the same. Update the supplier details on the same. Enter the invoice details, payment details, description of goods and amount. The voucher is then authorised by the respective accounts payable head.

Mark vouchers Post Dated by using Ctrl+T or click on Post dated button from the Button Bar.

Voucher Entry Configuration Go to Gateway of Tally > F12: Configure > Voucher Entry . The Voucher Configuration screen appears as shown below: Enable the required options. Press Ctrl+A to accept.