Accounting vouchers are used to record all accounts-related transactions in Tally.ERP 9. You can selectively set the configuration for entry to allow only those features, which you require while entering vouchers.
To configure voucher entry,
● Go to Gateway of Tally > F12: Configure > Voucher Entry
Printing Vouchers based on Due Date
'Accounting Vouchers- Voucher Entry Configuration' has been shared with