Voucher type is the transaction data posting screen in Tally.ERP9, where you can post different types of transactions such as sales, purchases, contra, payment and receipt etc.
Based on requirement you can create many voucher types by using the below path.
Path: Gateway of Tally -> Accounts Info->Voucher Type -> Create
Example: Based on your requirement you can create new voucher types easily in Tally like, sales percentage wise sales@18%, 5% and 12%.
Name: Enter the name of new voucher type example, sales@5%
Type of voucher
Tally has been provided predefined voucher types, here you have to select related voucher type from the list.
Method of Voucher Numbering
There are three methods are available, here you have to select “Automatic”, if you select automatic method then Tally ERP 9 numbers the vouchers automatically.
Print after saving voucher: By enabling this option, you can print the invoice immediately after saving the transaction.
While recording the sales transaction you can select a new voucher type which you have created sales@5% and you can post the related transactions.
Path:Gateway of Tally -> Accounting Vouchers -> F8 Sales
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