https://help.tallysolutions.com/docs/te9rel64/Creating_Masters/Accounts_Info/Pre-defined_Voucher_Types_in_Tally.htm

Pre-Defined Voucher Types

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:

Alter a Pre-defined Voucher Type

A pre-defined voucher type can be altered to customise it. For example, to control their numbers.

To alter a voucher type

‚óŹ Go to Gateway of Tally > Accounts info. / Inventory Info. > Voucher types > Alter . The Voucher Type Alteration screen appears as shown below: