Question

Write a brief note on accounting vouchers.

Answer 1

A voucher is a document which contains details of transactions. Transactions are to be recorded through voucher entries. Tally has a set of predefined vouchers such as Purchase, Sales, Payment, Receipt and Contra.

To view the list of voucher types:

Gateway of Tally → Masters Accounts Info → Voucher Type →Display

As per the requirements of users, additional voucher type can be created.

Following are some of the major accounting vouchers used in an organisation:

• Receipt Voucher
• Payment Voucher
• Contra Voucher
• Purchase Voucher
• Sales Voucher
• Journal Voucher