Use Table Voucher For Free

Record Sales of Services | Accounting Invoice Mode Open the sales voucher in the Accounting Invoice mode. Press Alt+G (Go To) > Create Voucher > press F8 (Sales). ... Specify the buyer details. ... Provide service details. ... Provide Narration, if needed, and press Ctrl+A to save the sales voucher. Print the invoice.

Press Alt+G (Go To) > type or select Chart of Accounts > Voucher Type. Alternatively, Gateway of Tally > Chart of Accounts > type or select Voucher Type. You can also press Alt+G (Go To) > type or select Alter Master > Voucher Type. Alternatively, Gateway of Tally > Alter > Voucher Type.

Create Ledgers one-by-one Go to Gateway of Tally > Accounts Info. > Ledgers > Create (Single Ledger) . ... Enter the Name of the ledger account. Duplicate names are not allowed. Enter the alias of the ledger account, if required. ... Select a group category from the List of Groups. ... Enter the Opening Balance.

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.

A voucher should contain the following details: Invoice number and date by the supplier. Details of the supplier such as its name, address and contact information. Amount due and due date of payment. Purchase order details. Details of goods receipt. Proof of payment done against the invoice.

A voucher is a document used by a company's accounts payable department containing the supporting documents for an invoice. A voucher is essentially the backup documents for accounts payable, which are bills owed by companies to vendors and suppliers.

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