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Creating a receipt voucher in tally
Accounting Voucher Types : cabelas wish list giveaway For entering accounting data like sales, purchase,receipt, payment etc.
Here we are creating the new voucher type as Sales.5.
Here are the examples of web blinds promo code 2015 voucher types in tally, See the below images for more clarity on the subject.
Classification of Voucher Types, the voucher types can be classified in to three based on Tally Masters, For each Masters there are Voucher Types.0.10 how to do contra voucher entry or bank entry in tally 9 in hindi part- 10 ».Print After Saving Voucher :- Enabling will print the invoice immediately after saving.voucher remoteid" vchtype"Receipt" action"Create" objview"Accounting Voucher View" ST type"Number" /ST guid/ narration being EMI collected for the month of September, 2016 /narration taxunitname Default Tax Unit /taxunitname partyledgername Dr apos;s Led B Divya cstformissuetype/ cstformrecvtype/ Voucher View /persistedview vchgstclass/ ST ledgername Dr apos;s Led.Tally erp 9, hTML photoshop corel draw pagemaker java internet ms excel 2007 ms power point 2007 ms word 2007 internet basic computer busy etc.Contra Voucher Type, payment Voucher Type, pre-Defined Voucher Types In Tally.Go to, gateway Of Tally Accounting Info Voucher Types Create, you will have the following Screen Enter the date as in the Below Images.How to Edit the Voucher Type?Inventory Voucher Type:- For entering Inventory data, like stock journal, Material In, rejection out etc.How to create Voucher Type?There are pre-created voucher types in tally for all kinds of transactions, Then why we are creating new voucher type?Type of Voucher : It must be Sale as we are creating sales voucher type.To delete the voucher type go to Gateway Of Tally Accounting Info Voucher Type Alter Select the Voucher type you want to delete Click On the Delete Button On the bottom left of the Screen Or Use altd Shotcut Keys.In Tally ERP9 Voucher type is the data entry form or screen where we are entering different types of transactions like Sales, Purchase,Receipt etc.Pre-defined voucher types, classification of voucher type.Go to Gateway of Tally Accounting Vocuhers.How to Delete the voucher type?Why new voucher type required?
Make Optional as default : Enabling this will make the voucher as optional voucher Use Common narration : Set Yes/No Learn more here Narration for each entry :- Yes/No Enabling Default Accounting Entries : Here you can set the Default Ledger for allocating transactions,We will.