Tally.erp 9 _ Post-Dated Voucher of Accounting & Inventory Vouchers Creation, Modification,...

Post-dated Voucher

While entering vouchers, you can post-date them, and Tally.ERP will not update the

ledgers until the date in question. This is most useful for entering transactions that

take place on a regular basis.

For example, if you pay for something by installments, you can set-up the payments

in advance, and Tally.ERP will only enter them in the ledgers as they fall due. Mark

vouchers ‘Post Dated’ by [CTRL] + [ T ] or click on the button. The button toggles

with ‘Current’.

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Tally.ERP 9 : Post-dated Voucher of Accounting & Inventory Vouchers Creation, Modification, Deletion... http://www.tallyerp9book.com/Pages/Web-Page/Home-TallyERP9Book/Vouchers/Post-dated-Voucher-...

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All Post-dated vouchers are maintained in a Post-dated vouchers Register.

Gateway of Tally > Display > Exception Report > Post Dated Vouchers

Difference in the treatment of Post-dated Vouchers and other Unconventional Vouchers

The major difference between Post dated vouchers and other Unconventional vouchers is that these actually affect regular books of accounts on the date of

the voucher. Post-dated vouchers are not available for selection in Scenarios.

Company Information @

Tally.ERP9

Introduction @ Tally.ERP 9

Tally.ERP 9 Start-Up

Tally.ERP 9 Screen Components

Mouse / Keyboard Conventions

Quitting Tally.ERP 9

Creating a New Companay

Opening (Loading ) of Tally.ERP 9

Modification of Company

Deletion of Company

Company Selection

Group & Ledger

• Introduction

1. THE GROUP

2. THE LEDGER

3. VOUCHERS TYPES

Advanced Inventory / Stock

Meaning

Order Processing

Re-Order Levels

Tracking Numbers

Batch-wise Details

Additional Cost Details

Bill of Materials (BOM)

Price Lists and Price Levels

Stock Valuation

Zero Valued Entries

Inventory Ageing Report

Actual and Billed Quantities

Advanced Usage of Vouchers

Maintain Bill-wise Details

Cost Center and Cost Category

Interest Calculation

Reversing Journals

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Inventory Reports

Cash Register

Inventory Control


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Post-Dated Voucher

Memo (Memorandum) Voucher

Optional Voucher

Using Tracking Number

Tally.ERP9 Report

Unit Objectives1.

Modifying Reports (Options)2.

Balance Sheet3.

Profit & Loss Account4.

Stock Summary5.

Trial Balance6.

Day Book7.

Books of Accounts8.

Statement of Accounts9.

Inventory Books10.

Statutory Reports11.

List of Accounts ( Chart of

Accounts)

12.

Exception Reports13.

Printing Reports14.

Tally.ERP9 MIS and Other Reports

Receivable and Payable

Statement Report

Ageing Report

Godown wise Stock Report

Movement Analysis

Transaction wise Profitability

Analysis

Stock Summery

Bank Reconciliation

Stock Category wise Report

Statutory & Taxation

VAT ( Value Added Tax )

CST ( Central Sales Tax )-Inter State

Sales

Exempted Sales

Sale of ‘VAT on MRP’ Goods

TDS ( Tax Deducted at Source)

TCS ( Tax Collected at Source)

Excise for Dealer

Service Tax

FBT ( Frienge Benefit Tax )


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Utilities & Others @ Tally.ERP9

Back Up / Restore

Split Company Data

Tally.ERP 9 Vault

Exporting Master Data

Importing Data

Consolidation of Accounts

Password or Security Control

Enabling Cheque Printing

Credit Limits

Bills of Materials (BOM)

Re-Order Levels and Re-Order

Quantity

Price Levels or Price List

Interest Calculations

Voucher Classes & Voucher Types

(Creations)

Point of Sale ( POS Invoicing )

Knowledge Base @ Tally.ERP9

Stock Items

Stock Groups

Inventory Masters

Inventory Vouchers

Inventory Report Statements

Balance Sheet

Accounting Reports

Accounting Vouchers

Interest Calculation

VAT-Value Added Tax

Service Tax

TDS (Tax Deducted at Source)

GETTING STARTED @ Tally.ERP 9: QUESTIONS BASE @ Tally.ERP 9 : REPORT GENERATES @ Tally.ERP 9 : TIPS & TRICKS @ Tally.ERP 9 :

1 > with Tally.ERP 9 1 > Point of Sale (POS) 1 > Financial Statement Report 1 > Tips & Tricks @ Tally.ERP 9

2 > TDS ( Tax Deducted at Source) 2 > Central Sales Tax (CST) 2 > Accounts Book & Register Report 2 > FAQ's @ Tally.ERP 9

3 > Banking 3 > Value Added Tax (VAT) 3 > Stock Register / Reports 3 > Short Cut Keys @ Tally.ERP 9

4 > ER-1E-Return 4 > Service Tax 4 > Job Costing Reports 4 > Tips-Weekly Refresher @ Tally.ERP9

5 > Income Tax 5 > Pay Roll 5 > Pay Roll Register Reports

6 > Job Work 6 > Job Costing 6 > Point of Sale Register Reports

7 > SMS 7 > Excise - Dealer

8 > Excise - Manufacturer


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0

9 > Technology / Utilities

SWAYAM EDUCATION

Mandal Bagicha, Hemkapada,

Sunhat, Balasore-756002 ( Odisha )-India

eMail ID : [email protected]

Web : www.tallyerp9book.com

Mob : 09437264738

Get Updated ...

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Website Designed, Hosted, Owned by : www.BalasoreCity.Com


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Tally.erp 9 _ Post-Dated Voucher of Accounting & Inventory Vouchers Creation, Modification,...

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