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.

To configure voucher entry,

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

See also

Predefined Vouchers

Contra Entry

Payment Entry

Receipt Entry

Purchase Entry

Sales Entry

Printing Vouchers based on Due Date

Debit Note Entry

Credit Note Entry

Post-dated Cheque Entry