Creating Accounting Vouchers in Tally

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To view the Accounting Vouchers screen:

Go to Gateway of Tally > Accounting Vouchers

Note: The Voucher Entry screen display depends on the Voucher Configuration, Company Features and the Voucher Type settings.

The default voucher entry screen that is displayed is the Payment Voucher screen. To go to the next voucher screen you can simply switch the vouchers using the buttons from the Button Bar or by using the Function keys.

Consider a simple payment voucher screen.

Pmt_vch

More:

Type of Voucher

Voucher Number

Reference

Date of Voucher

Particulars – To /By or Dr/Cr

Narrations

Particulars – Ledger name and amount

Buttons in a typical Voucher Entry screen

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