Today, we will look at different types of accounting vouchers in tally erp 9 with gst. As a business owner, you have to continuously record transactions for the purpose of accounting, inventory management and. There are total 10 accounting vouchers in tally with gst and out of them 8 vouchers are very often used. For example, a purchase invoice, a sales receipt, a petty cash. Learn what is voucher in tally and how to create voucher in tally. Accounting package tally basic concept of accounting. Accounting voucher simply as an accounting entry in tally. We have to select correct type of voucher entry only then we can pass the entry.
These are used for recording different types of transactions. Viewing and printing financial reports using the information given in master. Tally vouchers are basic foundation step to learn tally for gst. As soon as you pass a payment voucher, you can print the corresponding cheque. Accounting vouchers in tally erp 9 in hindi accounting. Narration for each entry option is available for all accounting. Accounting vouchers in tally erp 9 tally voucher entry. This tutorial will show you how to create different accounting vouchers like purchase,sale,receipt or payment vouchers while using tally erp9. Accounting vouchers voucher entry configuration tally. You can go to contra voucher in tally by going into accounting vouchers from gateway of tally and then selecting contra from the right hand side options. Type of accounting vouchers or entries in tally passing. In this video you are going to learn about 10 different accounting vouchers in tally. Type of accounting vouchers or entries in tally passing entry in tal. How to create accounting vouchers in tally erp9 youtube.
Erp 9 lets you provide all types of details when creating it. Return to accounting vouchers in gateway of tally and select the voucher type and pass the entry. To get a report with further details of an item in a report. In this video you will learn how to pass accounting voucher entry in tally erp 9 in hindi. In this unit, you will learn about accounting vouchers. Creation of accounting vouchers and importing transaction information. This video explains the basics all voucher types in tally. In accounting terms, a voucher is a document containing the details of a financial transaction. While making payment to a party you can provide details such as the instrument number, and even print the cheque. Tally, busy accounting any software me agar aapko kisi bhi topic me problem ho to aap mujhe contact kar sakte hai.