For recording transactions a list of pre-defined voucher types are made available.
To view the pre-defined voucher types
1. Go to Gateway of Tally > Display > List of Accounts .
2. Press Ctrl+V to display the voucher types. The List of Voucher Types screen appears as shown below:
Alternatively, go to Gateway of Tally > Accounts info / Inventory Info > Voucher types > Alter .
The Voucher Type list appears as shown below:
A pre-defined voucher type can be altered to customise it. For example, to control their numbers.
To alter a voucher type
● Go to Gateway of Tally > Accounts info. / Inventory Info. > Voucher types > Alter . The Voucher Type Alteration screen appears as shown below:
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