What is Vouchers in Tally Prime
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 useful in sales invoices where the ledger accounts to be credited for each item of sale is defined just once. Tally Prime मे Voucher से आशय ऐसे Voucher या Formet से होता है। जिसके द्वारा हम किसी Entry को पास कर सकते हैं। व्यापार में प्रतिदिन अलग-अलग प्रकार के लेन-देन होते रहते हैं। तथा ईन लेन-देनों के लिए अलग – अलग Voucher का प्रयोग किया जाता है।
| Shortcut | Name | Use |
|---|---|---|
| F4 | Contra | When Bank and Cash both are in ledger |
| F5 | Payment | When Bank or Cash in CR |
| F6 | Reciept | When Bank or Cash in DR |
| F7 | Journal | When Purchased Ac in CR |
| F8 | Sale | When Sale Ac in CR |
| F9 | Purchased | When Purchsed Ac in DR |
| Alt+F5 | Debit Note | When Purchased Return Ac in CR |
| Alt+F6 | Credit Note | When Sale Return in DR |
| Alt+F7 | Stock Journal | Stock and Manufacturing Journal |
| Alt+F8 | Delivery Note | |
| Alt+F9 | Reciept Note | |
| Ctrl+F9 | Purchased Order | |
| Ctrl+F8 | Sales Order | |
| Ctrl+F7 | Physical Stock | |
| Ctrl+F6 | Rejection in | |
| Ctrl+F5 | Rejection Out | |
| Ctrl+F4 | Payroll |
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