Tally Voucher Authorization Module in Tally ERP 9 lets administrator set the amount limit or user-wise range for verification and authorization. Thus, you need not have to click on the link every time you wan to go to the specify voucher … CTRL + S: Allows you to alter Stock Item master CTRL + U: To select the Units CTRL + V: To select the Voucher Types (To toggle between Invoice and Voucher) ALT + F4: To select the Purchase Order Voucher Type this is a quick save option. The Sales Voucher is most widely used by the users of Tally.ERP9, it is a type of accounting voucher. Based on requirement you can create many voucher types by using the below path. Authorize vouchers before it reflects the books of accounts. Auto selection of Voucher Type by default; Custom selection of voucher type by user for all vouchers; Dependent Masters can be verified with Tally before import; Auto creation of missing Masters with smart parent selection; Calculation of Auto Round Off value for columnar vouchers view the tally web browser: Alt + x: cancel a voucher, form daybook or list vouchers: Alt + Y: register tally: Alt + Z: zoom in the current page: Alt + 2: To duplicate a voucher at sales ledger/ daybook/ ledgers: Ctrl + A: the report gets accepted as it is. Note: If we select Receipt as Type of Voucher the option Print Formal Receipt after saving will be displayed. Voucher Short cut keys shortcuts related to accessing voucher type for entering transactions. Set levels & rights based on Amount & type of transaction. This include payment voucher, receipt voucher, purchase, sales voucher . Notice the date of the voucher, and change the date 31.05.2012 as the voucher was entered on that date. CTRL + R: To repeat narration in the same voucher type CTRL + Alt + R: Rewrite data for a Company. Voucher Type Keys >> On Screen Keys >> Keys for Report ; GST Shortcut Keys >> Pdf List >> FAQ; Voucher Type Shortcut Keys. Remember, that the transaction is already recorded and posted and should you wish to make corrections to the printed voucher, you must alter the Tally.ERP 9 voucher online and print it again. Tally’s Default In tally, security control is available for restrict or disallow for voucher entry on back dated vouchers. Gateway of Tally Shortcut Keys of Tally. The below keys can be used to reach out to the specify voucher entry screen in tally. Gateway of Tally>>Accounting vouchers. This control disallows the back dated entry for all type of vouchers based on entry passed last date on any particular voucher type. There are buttons available for each and every accounting, inventory voucher types. All Voucher Type Date wise / Amount wise Chose Random OR Fixed Select Fixed Amount Daily , Monthly First Date, Last Date Post Date Voucher Use Multi Cost Centre Filter By Day of Week Date Filter Same Amt As Per Total Amt Round Of By User Defined No of Entry Per Date As Per Use Defined Ass. Below is an outline of the commonly used vouchers in Tally.ERP 9 with details on how to use them. Shortcut Keys For Voucher Types in Tally ERP 9 Bhavesh Gudhka Leave a Comment For quick access of voucher screen, Tally gives you short-cut keys for all accounting voucher types like Sales, Purchase, Payment, Receipt and Inventory voucher types like sales order purchase order, rejection in & rejection out vouchers. Voucher type is the transaction data posting screen in Tally.ERP9, where you can post different types of transactions such as sales, purchases, contra, payment and receipt etc. Now we are in a voucher screen, the voucher type displayed might be last used voucher; here in our example Payment voucher. Accounting vouchers in Tally.ERP 9 Sales Voucher in Tally.
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