CREATE EXTRA VOUCHER IN TALLY

As our requirement we can also made extra vouchers in our company.

For make a new type of voucher we follow the following voucher—

 

A.  Select “account info” option from “Gateway of Tally” menu.

B.  Select “voucher types” option from it.

C.  Select ‘create’ option from it.

D.  Than voucher creation form will be open as follows-

 

E.  In “type of voucher” we only select those voucher types which are pre-defined in it.

Example-

We take an example to see the use of voucher type creation.

Goods sold to Mohan on credit of ₹5000.

Solution-

 

A.  First create ledger as follows-

Path- G.O.T. (gateway of tally) --> a/c info (account info) --> ledgers --> single ledger creation.

B. We done this transaction in “Credit Sales Voucher”, which we make it as follows-

Path- G.O.T. (gateway of tally) --> a/c info (account info) --> voucher types --> create.

C.  At last we done voucher entry as follows-

Path- G.O.T. (gateway of tally) --> a/c info (account info) --> accounting vouchers--> F8 --> credit sales.

Entry done as follows-