Set Up Initials Voucher For Free

Go to Gateway of Tally > Accounts Info > Voucher Types. Click on Create to create a new voucher type. In the Name field, enter Sales Voucher Register. Select Invoice in the Nature of Transaction field. Select Cash or Bank in the Mode of Payment field.

Example of a Voucher The restaurant completes a shipping receipt to document the process, and the shipping receipt is compared with the vendor's invoice. The voucher, which is a cover page that explains the attached documents, includes the purchase order, shipping receipt, and the invoice.

This option allows you to configure the vouchers entries in Tally. ERP 9, both the Accounting and Inventory Vouchers can be configured from this menu for additional information.

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 > Accounting Vouchers > F8: Sales . Select the voucher class created for sale of services in accounting invoice mode and press Enter . Click I : Acct Invoice to change to accounting invoice mode. Select the name of the buyer in the field Party's A/c Name .

How to Create Voucher in Tally ERP 9 - YouTube YouTube Start of suggested clip End of suggested clip This is comes under receipt voucher. Just click received. Now it is a multiple voucher option now weMoreThis is comes under receipt voucher. Just click received. Now it is a multiple voucher option now we need to change as a credit debit format just click the button f12 configure just hit the configure.

Create Purchase Voucher Class Go to Gateway of Tally > Accounts Info. > ... Give a name to the class under Name of Class, for example, Purchase Class . ... Select the Purchase Ledger ? Local Purchases . ... Specify 100% in Percentage field. Set Override using Item Defaults? to No .