Question about Computers & Internet
An accouting voucher is prepared, when any financial transaction takes palce, in this General Ledger accounts are DR and CR respectivly.
The THREE GOLDEN RULES of Accouting is given below...
REAL ACCOUNTS DEBIT WHAT COMES IN CREDIT WHAT GOES OUT NOMINAL ACCOUNTS DEBIT ALL EXPENSES AND LOSSES CREDIT ALL INCOMES AND REVENUES PERSONAL ACCOUNTS DEBIT THE GIVER CREDIT THE RECEIVER An inventory voucher is prepared when any inventory item is sent out or received in the inventory dept, this does not have any financial impact, this is only keep track of receipt and despatch of material from the inventory dept.
Posted on Aug 24, 2010
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Posted on Jan 02, 2017
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This option allows you to configure the
vouchers entries in Tally.ERP 9, both the Accounting and Inventory Vouchers
can be configured from this menu for additional information.
Go to Gateway of Tally
> F12: Configure > Voucher Entry
By default, the above configuration options are displayed in the Voucher Entry configuration screen, which can be changed as per requirements.
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