What are the different type of vouchers in Tally Prime ?

What are the different type of vouchers in Tally Prime ?

Voucher is the input feature to record daily transactions in organization and thereby generate reports automatically. After entering the voucher accounting, inventory and payroll reports will be automatically generate according to the voucher type. But a voucher needs to be recorded, which means that the ledgers for the transactions need to be create. No one voucher can not be recorded without a ledger.

A total of 24 vouchers are created in Tally Prime as pre-defined. According to the voucher type, 24 vouchers can be classified as this way.

Accounting Vouchers

Inventory Vouchers

Payroll Vouchers

Non-Accounting Vouchers

LIST OF ACCOUNTING VOUCHERS

1.      Payment

2.      Receipt

3.      Contra

4.      Purchase

5.      Sales

6.      Debit Note

7.      Credit Note

8.      Journal

LIST OF INVENTORY VOUCHERS

1.      Delivery Note

2.      Job work in order

3.      Job work out order

4.      Material In

5.      Material Out

6.      Physical Stock

7.      Purchase Order

8.      Receipt Note

9.      Rejections In

List of Payroll Vouchers

1.      Attendance

2.      Payroll

3.      Non – Accounting Vouchers

4.      Memorandum

5.      Reversing Journal

ACTIVATE / DEACTIVATE VOUCHERS

In Tally Prime. the voucher must be activated to record. You can also deactivate the voucher if you don’t need it.

To activate / deactivate vouchers,

Go through this path

Gateway of Tally

Masters

Chart of Accounts

Voucher Types

Select Voucher Type, Press Enter

now enable the option, “ACTIVATE THIS VOUCHER TYPE “into YES

Accept the total screen

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