Gateway of Tally.ERP 9 > Display > List of Accounts > Ctrl + V The predefined voucher types can be displayed as follows: Such use can be decided at the time of voucher entry by selecting the appropriate button. Some of these vouchers can also be used differently according to the situation for example, sales vouchers can be used as invoices, vouchers can be post-dated, and so on. You will also learn that these predefined vouchers pertain to both accounts and inventory. A payment voucher is used for all types of payments, a receipt voucher for all types of money receipts, a sales voucher for recording sales transactions, and so on. These are used for recording different types of transactions. Tally.ERP 9 provides 16 different predefined voucher formats. A voucher is the primary online document for recording transactions. In this unit, you will learn about accounting vouchers. INTRODUCTION -to Accounting Voucher in Tally.ERP 9
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