Day book

Gateway of Tally > Display > Day Book

The Day Book is a list of all transactions for a particular day, by default the current date. It can also list all the transactions for a period. Transactions include all financial vouchers, reversing and memorandum journals as well as inventory vouchers.

For example:

Day Book for a period:
Day Book

The list can be filtered to show transactions of a particular voucher type. Use Chg Vch button.

When in a specific voucher, e.g. Delivery Notes, options like Extract and Columnar become available.

Vocher entry major types

In Tally , Voucher entry consist of mainly two types I) material in & out II) Amount in & out.

In each type sub varieties are there as below

I) Material In & Out

1. Sales voucher
2. Purchase voucher
3. Goods receipt notes
4. Rejection in
   
5. Rejection Out
6. Delivery notes Etc.

II) Amount In & Out

1. Receipts
   
2. Payments
3. Contra
4. credit notes
5. Debit notes
6. Commission
   
7. Discounts. Etc

If we learn OR understand mainly Sales, Purchase, Payment & Receipts entry, Then all other entry are similar to above entry only relevant situation different names are there.