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TallyPrime 5.0 automates TDS calculation under Section 194Q, ensuring compliance with Finance Bill 2021. Easily calculate TDS on transactions, manage threshold limit and exemptions, and file returns seamlessly.
https://help.tallysolutions.com/docs/te9rel53/Voucher_Entry/Accounting_Vouchers/Accounting_Vouchers.htm

Accounting Vouchers- Voucher Entry Configuration

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.  

Go to Gateway of Tally > F12: Configure > Voucher Entry

For more information refer F12: Configurations for voucher entry.

More :

Predefined Vouchers in Tally.ERP 9

Inventory Vouchers

Optional & Non-Accounting Vouchers

Order Processing

Advanced Voucher Entry in Tally.ERP 9