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Ledger Vouchers

The Ledger Vouchers report in TallyPrime helps you view ledger-wise transactions along with the corresponding voucher details for a selected period.

1. Press Alt+G (Go To) > Ledger Vouchers > select the required ledger and press Enter.
   
   You can also access Ledger Vouchers reports by drilling down from different statements, such as Group Summary and Monthly Summary.
2. To view the pending bills for the selected party ledger, press F5 (Bill wise).
3. To filter the entries shown in the report by their nature, press Ctrl+B (Basis of Values) > Type of Voucher entries.
   1. Credit Entries Only: Displays vouchers with incoming value or a reduction in assets/increase in liabilities, such as Sales Vouchers or Receipts.
   2. Debit Entries Only: Displays vouchers with outgoing value, expenses, or an increase in assets/decrease in liabilities, such as Purchase Vouchers or Payments.
   3. All Vouchers: Displays every voucher recorded, regardless of whether it is a debit or a credit.
      Similarly, you can explore other options for Basis of Values, as needed.
4. To see the running balances for the ledgers as you record or alter transactions, updating it after each entry, press F12 (Configure) and enable Show Running Balance.
5. If you are using Connected Banking for your payments, press F12 and enable Show Mode of Payment/Receipt, Show additional bank details and status, and Show Available Balance as per Bank.
6. To view the mailing details of the ledger, press Alt+S (Contact).