Introduction to Voucher Entry in Tally.ERP 9

A voucher is a document that contains details of a financial transaction and is required for recording the same into the books of accounts. For every transaction, you can use the appropriate Tally voucher to enter the details into the ledgers and update the financial position of the company.

The voucher entry menus options are available under Transactions in the Gateway of Tally . The Payroll and Order Vouchers are available as separate options which can be enabled based on the requirements.

The Payroll Vouchers can be enabled from F1: Accounting Features , whereas the Order Vouchers can be activated from F2: Inventory Features .

Note: If the company is maintained with Accounts Only Company , Inventory Vouchers option will not be displayed under Transactions .

Click the following links for detailed information:

Accounting Vouchers	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
Inventory Vouchers	Receipt note Rejections In Rejections Out Material In Material Out Stock Journal Physical Stock
Optional and Non-Accounting Vouchers	Memorandum Voucher Optional Vouchers Reversing Journals Post Dated Vouchers
Order Processing	Enabling Order Processing Purchase Order Processing Sales Order Processing Job Order Processing
Advanced Voucher Entry	Using Additional Cost of Purchase Using Tracking Numbers Using Zero Valued Entries Using different Actual and Billed Quantities Using Batchwise details Using Mfg. and expiry dates Using Cost Categories and Cost Centres Using Cost Centre Class Using Multi-currency