VOUCHER ENTRY

                                     
The various business transactions like purchases, sales, receipts, payments, other stock adjustments are recorded using voucher entry feature from the gateway of tally. Once transactions are recorded the system automatically makes ledger postings, updates various final reports like Trail Balance, Trading A/c, P&L a/c and Balance sheet and other stock reports behind the screen. Before recording the transactions all the ledger accounts and stock items should be created by the user.

Voucher Types:- Depending on the nature of transaction different voucher types should be used to record them.

F4: Contra

F5: Payment

F6: Receipt

F7; Journal

F8: Sales

F9: Purchase

F8: Credit Note

F9: Debit Note

F10: Rev.jrnl

F10: Memos