Set Up Line Voucher For Free

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 .

Go to Gateway of Tally > Accounts Info. > Voucher Types > Alter . Select a voucher type. Set Make Optional as default to Yes . Press Ctrl+A to accept.

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.

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.

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 .

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.

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