A Voucher is a document that contains details of a financial transaction. For every transaction, you can use appropriate Tally Voucher to enter the details into the ledgers and update the financial position of the company.
Mainly there are two types of Voucher Entry:
| • | Accounting Vouchers |
| • | Inventory Vouchers |
You can set the configuration for entry to allow only those features, which you require while entering vouchers.
In the Voucher entry configuration, Selectively set only those features to Yes. (This is further explained under advanced usage).
Go to Gateway of Tally > F12: Configure > Voucher Entry
More:
Special keys for voucher narration field