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प्रश्न
Write a brief note on accounting vouchers.
संक्षेप में उत्तर
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उत्तर
A voucher is a document which contains details of transactions. Transactions are to be recorded through voucher entries. Tally has a set of predefined vouchers such as Purchase, Sales, Payment, Receipt and Contra.
To view the list of voucher types:
Gateway of Tally → Masters Accounts Info → Voucher Type →Display
As per the requirements of users, additional voucher type can be created.
Following are some of the major accounting vouchers used in an organisation:
- Receipt Voucher
- Payment Voucher
- Contra Voucher
- Purchase Voucher
- Sales Voucher
- Journal Voucher
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