Voucher Entry Types In Tally
Voucher:- Voucher is an internal document used in a company A/C payable department in order to collect and organize the necessary documentation and approvals before paying a vendor invoice. The voucher acts as a cover page to which the following will be attached. Voucher invoice type in tally Exp9 there are 22 vouchers created in tally which are divided into three parts:- Accounting Vouchers. Inventory Vouchers. Order Voucher. Accounting Voucher :- All entries which you made in these given accounting vouchers is effect on your current accounting of your business. Contra voucher (F 4 ) : - Used for cash and Bank entries and also funds transfer from one bank to another Bank . Balance transfer also. Payment Voucher (F 5 ) :- Used for expenditure payment & payment to parties by cheques & cash. Sales Voucher (F 8 ) :- Used for sales entries and sales invoice. Receipt Voucher (F 6 ) :- Used for income and received to parties by cheques and cash. Journal Voucher (F 7 ) : - ...