Type search words and press enter
🚀 TallyPrime Release 6.0 is live! Experience PrimeBanking with enhanced reconciliation & connected experience | Data Split is now smoother with robust verification | For GCC, print bilingual invoices with or without VAT 🚀
https://help.awsstgqa.tallysolutions.com/docs/te9rel65/Voucher_Entry/Accounting_Vouchers/Accounting_Vouchers.htm

Accounting Vouchers - Voucher Entry Configuration

Accounting vouchers are used to record all accounts-related transactions in Tally.ERP 9. You can selectively set the configuration for entry to allow only those features, which you require while entering vouchers.

To configure voucher entry,

● Go to Gateway of Tally > F12: Configure > Voucher Entry

See also

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