While entering vouchers, you can mark them as post dated , as a result these vouchers are not updated in the ledgers till the date specified in the voucher. This is useful for entering transactions that take place on a regular basis. For example, if you issue post dated Cheques towards payment of installments, you can set up the payments in advance, and Tally.ERP 9 will only update them in the ledgers on the due date.
Mark vouchers Post Dated by using CTRL + T
● Post-dated Vouchers Register : All Post-dated vouchers are maintained in Post-dated voucher Register.
Go to Gateway of Tally > Display > Exception Reports > Post-Dated Vouchers
● Difference in the treatment of Post-dated Vouchers and other Unconventional Vouchers : The major difference between post dated vouchers and other Unconventional vouchers is that post dated Vouchers affect regular books of accounts on the date of the voucher. Post-dated vouchers are not available for selection in Scenarios.
'Post Dated Vouchers' has been shared with
