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Voucher Class in Tally.ERP 9

Voucher Classes are used to automate Accounting Allocations in transactions.  It is a table for predefining the entries to make Invoice entry a simple task.  This is particularly useful in sales invoicing where the nominal ledger accounts, to be credited for each item of sale is defined once.  During voucher entry, the accounting credits for items sold are done automatically.  Additional accounting entries like, tax, freight, and other charges can be predefined to be carried out untouched during actual invoicing.  

Voucher Classes are available for all major voucher types like:

  1. Contra

  2. Payment

  3. Receipt

  4. Journal

  5. Sales

  6. Credit Note

  7. Purchases

  8. Debit Note

  9. Sales Order

  10. Purchase Order

  11. Delivery Note

  12. Stock Journal

 
 
 
 
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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