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What is the difference between accounting voucher and inventory voucher

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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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How do I exchange my voucher for another deal.


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How can I check my purchases so that I can find my voucher?


Hi Anne


On a computer: Select "my vouchers" in the upper right-hand corner of the page.

On a mobile phone: Select 'vouchers' at the top right-hand corner of the screen.

In the iOS app: Select 'vouchers' at the bottom right-hand corner of the screen.

In the Android app: Select the menu button in the upper left-hand corner of the screen and select 'my vouchers'.

From the "my vouchers" page of your account, you can also sort your vouchers by expiration date -- this is a convenient way to see which ones you need to use soon or mark a voucher as "used" to remind yourself that you've already enjoyed it!

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Redeem an amazon gift card


You may have to enter the number of the card or voucher into Amazon first. If you have an account you may do this from my account pages.
Otherwise when you are "checking out", select the method of payment to be Amazon gift voucher (or whatever it is) and enter the voucher number when prompted. If it more than covers the price of the item you want to buy it will keep the extra as credit again yor next anticipated purchase. You cannot take the remainder as cash. If the voucher is not enough, it will prompt you for a method of payment to make up the deficit. If you have entered the voucher details in the my account pages I believe the default method of paying is by the voucher, which will be automatically selected when you check out (but there is a unprompted opportunity to change it). Your voucher/gift card has an expiry date.
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1 Answer

How to vouchre in tally


Voucher Entry


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

04-voucher-entry1.gif

By default, the above configuration options are displayed in the Voucher Entry configuration screen, which can be changed as per requirements.

Mar 10, 2011 | Computers & Internet

1 Answer

How to accounting voucher creation in tally 9


this is a long solution but i think you should try it Tally provides predefined vouchers and also allows the user to define different types of vouchers as per his/her needs. E.g. the user can further classify Payment Vouchers by creating vouchers by the name Bank Payment and Cash Payment Vouchers. The user can also set the voucher numbering as per his needs, which is either automatic numbering or manual numbering or have no numbering at all. Further the user can also assign Prefix and Suffix for voucher numbers and numbering can restart either from beginning of the year or month.
How to create a new Voucher Type?
Select 'Accounts Info' -> select 'Voucher Type' -> select 'create' option -> Now enter the Voucher name, specify the type of voucher, specify the method of numbering, activate or deactivate the other functions as per needs.

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3 Answers

In tally 7.2 when we enter the voucher the Cr or Dr is not seen


hello user of tally,

you are getting ur voucher in single entry mode so when u entered in to a payment/receipt/contra press F12 and say NO to the following option

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How to find tally 9 short-cut keys


Tally 9 short-cut keys appear on the right-side of the tally screen. see the button names in the button bar.

few short-cuts:
Keys
Functions
Alt + 2
To Duplicate a voucher
Alt + A
To Add a voucher
To Alter the column in columnar report
Alt + C
To create a master at a voucher screen (if it has not been already assigned a different function, as in reports like Balance Sheet, where it adds a new column to the report)
To access Auto Value Calculator in the amount field during voucher entry
Alt + D
To delete a voucher
To delete a master
To delete a column in any columnar report
Alt + E
To export the report in ASCII, HTML OR XML format
Alt + I
To insert a voucher
To toggle between Item and Accounting invoice
Alt + N
To view the report in automatic columns
Alt + P
To print the report
Alt + R
To remove a line in a report
Alt + S
To bring back a line you removed using ALT + R
Alt + U
To retrieve the last line which is deleted using Alt + R
Alt + W
To view the Tally Web browser.
Alt + X
To cancel a voucher in Day Book/List of Vouchers
Alt + Y
To Register Tally
Ctrl + A
To accept a form – wherever you use this key combination, that screen or report gets accepted as it is.
Ctrl + Alt + B
To check the Company Statutory details
Ctrl + G
To select the Group
Ctrl + Alt + I
To import statutory masters
Ctrl + Q
To abandon a form – wherever you use this key combination, it quits that screen without making any changes to it.
Ctrl + R
To repeat narration in the same voucher type
Ctrl + Alt + R
Rewrite data for a Company

May 30, 2009 | Computers & Internet

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