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Payment Register

Payment register displays all the payment vouchers recorded for each month.

1. Go to Gateway of Tally > Display > Account Books .

2. Select a register ( Sales Register or Purchase Register or Journal Register or Debit Note Register or Credit Note Register ) > press F4: Vch Type > select Payment .

3. Select the required month and press Enter .

4. Click F5: Columnar and set the options as required, to view the payment columnar register. Set the options Show voucher reference number and Show voucher reference date to view these details in separate columns.

The columnar Voucher Register of payment vouchers appears as shown:

To change voucher type press F4 at the voucher register screen and select the required voucher type.

To view the Post-dated Transactions report for the specified period, click T : Post-Dated .