A voucher is a document that contains details of transactions. Transactions are to be recorded through voucher entries. Tally has a set of predefined vouchers such as purchase, sales, payment, receipts, and contra to view the list of voucher type. Gateway of tally → Masters → Accounts info → voucher type → display.
Following are some of the major accounting voucher:
• Receipt voucher
• Payment voucher
• Contra voucher
• Purchase voucher
• Sales voucher
• Journal voucher
As per the requirement of users, additional voucher type can be created.
