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Golden Rule Of Accounts Ledger Of Accounts in Tally
Voucher in Tally - Tally
2026    Arnab De    25/10/2017

Voucher in tally

Voucher is the most powerful tools in accounts. It is the written proof of every transaction. Without the proper voucher, no transaction will be approved by the responsible authority. In Tally, the user should enter this vouchers carefully. Because tally calculates all other reports depending on this vouchers. In this document, accountant must be specifying the following points –

  1. Voucher No.
  2. Date of transaction.
  3. Debited account or accounts.
  4. Credited account or accounts.
  5. Transaction Amount.

Generally, vouchers are two types –

  1. Debit Voucher.
  2. Credit Voucher.
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But in tally, this vouchers are boldly divided by following types –

Contra Voucher (F4):

Contra voucher is used for cash transaction form

  1. Cash to Petty cash
  2. Cash to Bank
  3. Bank to Bank
  4. Bank to Cash

And so on ….

Generally, any transaction between the current assets A/c likes cash, bank, petty cash etc. (except sundry debtors). By these transactions are not changes the total current asset of the company.

Contra
Contra

Payment Voucher (F5):

Business can pay any money through cash or cheque through this type of vouchers. Payment like pay to

  • sundry creditors
  • indirect expenses ( salary, Electric Bill, Telephone Bill, Rent etc)
  • Direct expenses (wages)
Payment
Payment

Receive Voucher (F6):

Business can receive any money through cash or cheque through this type of vouchers. Receive like, receive from

  • sundry debtor
  • interest on investment
Receive
Receive

Journal Voucher (F7):

Journal vouchers are generally used for adjustment any wrong entry. But it may use for some another purpose also, like purchase fixed asset on credit. In general cash or banks are not allowed in journal voucher, but in the tally, it may possible by changing some settings.

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Journal
Journal

Sale Voucher (F8):

We can sale any trading products or services through this type of vouchers.

Sale Sale
Sale
Sale

Purchase Voucher (F9):

We can purchase any trading products or services (for sale, not for use) through this type of vouchers.

Purchase
Purchase

Some other special types of vouchares are also available in Tally, which will discuss below.

Golden Rule Of Accounts Ledger Of Accounts in Tally
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Author Details
Arnab De
I have over 16 years of experience working as an IT professional, ranging from teaching at my own institute to being a computer faculty at different leading institute across Kolkata. I also work as a web developer and designer, having worked for renowned companies and brand. Through tutorialathome, I wish to share my years of knowledge with the readers.
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