To print the Receipt voucher, Go to Gateway of Tally Accounts Info Voucher Types Alter.
The voucher acts as a cover page to which the following will be attached: vendor invoice, companys purchase order, companys receiving report, and other information needed to process the vendor invoice for payment.
A consecutive serial number containing only alphabets and/or numerals or special characters hyphen - or slash unique for a financial year.
Classification of Voucher Types, the voucher types can be classified in to three based on Tally Masters, For each Masters there are Voucher Types.
Special Note, download all major bank cheque printing configuration from download and installation section of the forum.The receipt will be printed either with the Ledger Name or the name given in the Name on Receipt field.Here we are creating the new voucher type as Sales.5.Type of Voucher : It must be Sale as we are creating sales voucher type.Credit Note in GST, debit Note in GST Credits:Tally Related Posts.Credit note must be issued on or before the 30th September following the end of the financial year in which the supply was made OR the date staples com coupon code may 2015 of filing of the relevant annual return, whichever is earlier.Handling exports effectively Export Invoice, an export invoice must, in addition to the details required in a tax invoice, contain the following details: Must have the words Supply meant for export on payment of igst or Supply meant for export under bond or letter.You can use reference as advance receipt, New, Against or on account if you have enabled bill wise entry in Suppliers ledger master.Name : Sales.5.
Manoj Garg, Guest author of m for the same.
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Now Lets see the pre-defined voucher types in tally, To get the Predefined Voucher type, Go to; Gateway of Tally Accounts Info Voucher Types Display.Pre-defined voucher types, classification of voucher type.Details to be covered in debit notes and credit notes: Debit notes, supplementary invoices and credit notes must include the following details: Nature of the document must be indicated prominently, such as revised invoice or supplementary invoice.How to access new voucher type?Go to, gateway Of Tally Accounting Info Voucher Types Create, you will have the following Screen Enter the date as in the Below Images.For following example will demonstrate how to use Generate Voucher to handle Bank Charge.Go to Gateway of Tally Accounting Vocuhers.