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Display Ledger Vouchers in Tally.ERP 9

To view the Ledger Vouchers,

Go to Gateway of Tally > Display > Account Books > Ledger > Ledger account e.g. Commission account

The list of vouchers for the current month is displayed. You can change the period using F2: Period button, as required.


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Show Running Balance

You can also display the Cumulative balances (Running Balance) for Ledger Voucher reports, by using F12: Configure.

 
[Img-58]

Set the option Show Running Balance to Yes to see the running balances for Ledger Voucher Report.

Accept to Save

The Ledger Vouchers report with Running Balance column appears as shown:


[Img-59]

You may also access Ledger Vouchers by drilling down from different statements, such as Group Summary and Monthly Summary.

Buttons available in the Ledger Voucher screen:

 

Buttons

Shortcut Keys

Description and Use

F4

F4

To view the list of ledgers

F6

F6

To display daily balances

F7

F7

To view the monthly summary

F8

Alt + F8

To display columnar report which allows you to compare and analyse the data.

B

Alt + B

To display Bill wise detail for each transactions.


 
 
 
 
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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