A voucher is the basic recording document. To input any data into Tally, you must use a voucher. Inputting data through the voucher entry mode may be called creating a voucher or voucher entry. You may create a voucher on-line on Tally and print it for hard copy and authentication
Vouchers/Transactions are used to enter/record a transaction in Tally.
Gateway of Tally > Accounting Vouchers
This will open the Accounting Voucher Creation screen
Tally is pre-programmed with a variety of accounting vouchers, each designed to perform a different job. The standard vouchers are:
Goods Receipt Notes
You can alter these vouchers to suit your company, and also create new ones. For example, if you wish to distinguish between cash and bank payments you can create vouchers to do this.
The function of each voucher type explained next posts.