If a voucher type is created, you can: Have the different Voucher numbering methods. Give own prefix. Other than the predefined voucher types, the user can also create user-defined voucher types as per their requirements. Predefined Voucher types. The standard. 1. Go to Gateway of Tally > Accounts Info. or Inventory Info. > Voucher Type > Create. 2. Enter the Name of the voucher. 3. Select the type of voucher as Sales.
How to create voucher type in tally 9 -Read More. This is the one situation we require a new voucher type. We can see that the account of the customer has been debited. Gateway of Tally. Please mail your requirement at hr javatpoint. By Juhi Sharma 6 Min Read. Ensure that the Payment Voucher entries are as given in the Figure:. Set Print after saving Voucher to Yes. If you select this method, no further information is required. By Somya Gupta 14 Min Read. By default in Tally. The invoice format enables users to print a copy of invoices for customers. Mail this article.
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