What is Post date voucher in tally?
What is Post date voucher in tally?
While entering vouchers, you can mark them as post dated , as a result these vouchers are not updated in the ledgers till the date specified in the voucher. This is useful for entering transactions that take place on a regular basis. ERP 9 will only update them in the ledgers on the due date. …
What are the steps for post date voucher in tally?
Creating a Post-dated Voucher
- Go to Gateway of Tally > Accounting Vouchers > Payment.
- In the Voucher Creation screen, click T : Post-Dated .
- Click F2: Date and provide the date of the cheque.
- Select a bank account in the Account field.
How do I make a post dated voucher?
Post dated voucher Mark vouchers Post Dated by using Ctrl+T or click on Post dated button from the Button Bar. This button toggles with Curren t .
What are post dated vouchers?
Post-dated vouchers are used by companies by feeding it to a accounting/tally software. These vouchers are basically entered with a specific date and will automatically get updated into the accounts on the mentioned date.
How to change voucher date and current period in tally?
Where as a financial year means the entire twelve month of a year For example, 01-04-2018 to 31-03-2019 or 01-01-2018 to 31-12-2018. Click on current date or Use shortcut key Alt + F2 the period changer will display. Enter the from date & To date to change the period or financial year.
Can a tally account accept a post dated cheque?
Tally can handle both PDC payments made by cheques and PDC cheques received by you. Tally has a facility to convert any voucher in post dated form. A post dated voucher is one which is going to be realized in future date.
How do I change the date on my tally Ledger?
Select the ledger, and on the top on the report you will see the current period automatically selected by tally as shown in the picture. To change the period You can use Alt + F2 or click on Period button provided on the top. Enter the starting date and end date in the box and press enter as shown in the image.
Can a receipt voucher be used in Tally.ERP 9?
By default, Tally.ERP 9 displays single entry mode for payment/receipt/contra entry. If you want to display it in double entry mode, then set this option to No . Enable this option to use payment and receipt voucher as contra voucher. Enable this option to change To/By to Cr/Dr in the vouchers.