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FAQs

In tally, there are essentially two types of vouchers. Accounting vouchers and inventory vouchers are the two types of vouchers. Tally accounting vouchers are further divided into the following categories.

There are 18 different sorts of pre-defined vouchers in the accounting, inventory, and payroll categories.

A payment voucher is a technique to keep track of payments made to suppliers and to keep track of your company's payment history. Vouchers are used by businesses to collect and file supporting papers that are required to approve and track liability payments.

In Latin, contra means "opposite." Contra voucher is the more common name for it. A contra entry is defined as any transaction involving the transfer of cash from one cash account to another, one cash account to another bank account, or one bank account to another.

  • Tally Gateway > Vouchers > press F5 (Payment). Press Alt+G (Go To) > Create Voucher > F5 (Payment).
  • Select the Ledgers from the drop-down menu. Each ledger has its own Narration field.
  • For each ledger, enter the appropriate Narration and the amount.
  • Accept the display.

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