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Payment Voucher Configuration in Tally.ERP 9

This allows you to configure the dimensions and details of payment voucher, you can set the size, top margin of voucher, leave space on voucher for signature / verification purpose and decide the amount of information you wish to print.

This configuration is applicable to Payment voucher type.


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Voucher Print Page Setup

Voucher Print Page setup contains Height, width, Top margin and left margin. By default, Height is set as 7 inch, width is set as 5 inch, Top margin is set as 0.25 inch and Left margin is set as 0.75 inch.

Payment Mode on Top of Voucher

By default, this option is set to NO.

If set to Yes – Tally.ERP 9 prints the  Cash / Bank Ledger name at the top of the Voucher.

Print Bill-wise Details

By default, Tally.ERP 9 prints bill-wise details during payment voucher printing.

Print Bill Due Date also

This is a sub-option under the option Print Bill-wise Details. By default, this is set to Yes. Tally.ERP 9 prints the bill due date along with bill-wise details in the payment voucher.

Print Inventory Details

By default, this option is set  to No.

If set to Yes – Tally.ERP 9 prints the inventory item details during payment voucher printing.

Print Bank Transaction Details

By default, this option is set  to No.

If set to Yes – Tally.ERP 9 prints the transaction type, instrument number and date in the payment voucher printing.

Print Cost Centre Details

By default, this option is set  to No.

If set to Yes – Tally.ERP 9 prints the cost centre details in the payment voucher printing.

Space for Checked/Verified initials

By default, this option is set to NO.

If set to Yes – Tally.ERP 9 prints Checked  and  Verified  by at the bottom of the payment voucher.

Print Narration

By default, Tally.ERP 9 prints the narration during payment voucher printing..

Print Narration for each entry

By default, Tally.ERP 9 prints the narration for each entry during payment voucher printing.

Print Amount in Foreign Currency

By default, Tally.ERP 9 prints the Base Currency Symbol as prefix to the total amount in the payment voucher.

Print Base Currency Symbol for Total

By default, Tally.ERP 9 prints the Base Currency Symbol as prefix to the total amount in the payment voucher.

 
 
 
 
Tally.ERP 9 Reference Manual LIBRARY
1.
Installation of Tally.ERP9
2.
Site Licensing of Tally.ERP9
3.
Shortcut Keys in Tally.ERP9
4.
Maintaining Company Data
5.
Creating Masters
5a. Accounts Information [Creating Masters]
5b. Inventory Information [Creating Masters]
6.
Voucher Entry
7.
Reports in Tally.ERP9
8.
Excise for Dealer
9.
Excise for Manufacturer
10.
Reports [ Excise for Manufacturer]
11.
Excise for Importer
12.
Service Tax in Tally.ERP9
13.
Tax Collected at Source (TCS) in Tally.ERP9
14.
Tax Deducted at Source (TDS) in Tally.ERP9
15.
Value Added Tax (VAT) in Tally.ERP9
16.
Central Sales Tax (CST) in Tally.ERP9
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
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