Using the ledger option under the Accounts Book in Tally.ERP 9, you can include post-dated vouchers in the ledger voucher report.
To include post-dated vouchers in Ledger Vouchers
1. Go to Gateway of Tally > Display > Account Books > Ledger .
2. Select the required Ledger. The Ledger Vouchers screen appears.
3. Press Alt+L to include the values for post-dated transactions in the report. The voucher number of these transactions will have the prefix ( Post-Dated ), and the period of the report will automatically include the date of the post-dated transaction.
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