Every business ought to have transactions where their ultimate profit and loss bring up. So, managing the transactions smarter gives a boost to the organizations. As many organizations moved toward Tally ERP 9, the voucher is the primary online document used to record the transactions.
Tally ERP 9 has 16 different voucher formats to cope up the need of every organizations’ transactions. According to the organizational need, the voucher format has to be decided. For example, a sales voucher can be used in the form of invoices and thereby used in post-dated scenarios too.
Users can see the voucher types in Tally ERP 9….
To know the predefined voucher types in Tally ERP 9, go to Gateway of Tally → Display → List of accounts → Ctrl + V [Voucher types]
Other than the predefined voucher types, the user can also create user-defined voucher types as per their requirements.
Predefined Voucher types
The standard voucher types of Tally ERP 9 software includes the enlisted ones.
- Receipt Voucher
- Payment Voucher
- Contra Voucher
- Sales Voucher
Other than the standard vouchers, there are many voucher types that make the user deal with diverse voucher options.
Shortcut keys for different voucher types…
F4- Contra voucher
F5- Payment voucher
F6- Receipt Voucher
F7- Journal Voucher
F8- Sales Voucher
F9- Purchase Voucher
F10- Reverse Journal
Ctrl + F8- Credit Note
Ctrl + F9- Debit Note
Ctrl + F10- Memorandum
ALT + F4- Purchase Order Voucher
ALT + F5- Sales Order Voucher
ALT + F7- Stock Journal Voucher
ALT + F8- Delivery Note
ALT + F9- Receipt Note Voucher
ALT + F10- Physical Stock
To explore more information on Tally software, visit Mazenet Technologies
Reach us for inquiry: 7397772358 / 1800–200–1766.
