Voucher Creation in Tally ERP9

When you want to make voucher entries in tally.You need for create a Voucher first time after that you pass the voucher entries in tally.


Create Voucher in Tally ERP9
How to make or create Voucher.This is very simple. For this you will learn following list of Voucher and under head of group.

1)Voucher Creation by you


Sr.no - Name of Voucher - Type of Voucher

  1. Name of your Voucher(sales Invoices) - Sales
  2. Purchase Invoices - Purchase
  3. Receipt Invoices - Receipt
  4. Payment Invoices - Payment
  5. Credit Note Invoices - Credit Note.
  6. Debit Note Invoices - Debit Note
  7. Purchase Order Invoices - Purchase Order
  8. Sales Order Invoices - Sales Order

  9. How to create Voucher in Tally ERP9

    1. Go to Gateway of Tally
    2. In Account Information menu
    3. Enter on Voucher Types
    4. Enter on Create

    Voucher Creation screen open & fill up all Information Like---

    Name:-> Purchase Invoices (Enter)
    Alias:->(Enter)
    Type of Voucher:- >Purchase (Enter)
    Abbr:-> Purc (Enter)
    Method of Voucher Numbering:-> Automatic (Enter)
    Use Advance Configuration:->Yes(Enter)
    Accept: YES(Enter)


    How to Alter Voucher in Tally ERP9

    1. Go to Gateway of Tally
    2. In Account Information menu
    3. Enter on Voucher Types
    4. Enter on Alter
    Voucher Alter screen open & Change Information
    Accept : YES(Enter)

    How to Display Voucher in Tally ERP9

    1. Go to Gateway of Tally
    2. In Account Information menu
    3. Enter on Voucher Types
    4. Enter on Display
    Display all Information

    How to Delete Voucher in Tally ERP9

    1. Go to Gateway of Tally
    2. In Account Information menu
    3. Enter on Voucher Types
    4. Enter on Alter
    Voucher Alter screen open
    After that Press Alt+D Key
    Delete YES(Enter)