
- Image by SharonaPayGott via Flickrym
Today, I will show you how to create a voucher class in tally.
I will give example of cash payment voucher class
by creating a cash payment voucher,while posting any cash payment voucher, you don’t need to specify a credit(cash Ledger) account. just enter the debit (expenses/recipient ledger) account, type the amount of voucher, date of voucher and narration and its done.read here how to make speedy entry in tally
it will help users for speedy and error free posting of entries in tally.
hope you will enjoy it.
more such important features I will let you know in future
the link for downloading the screen shot for voucher class is :
http://rapidshare.com/files/243285766/cash_voucher_entry.doc
Written by Mahendrasinh Rana, founder of Bizmitra ERP and Tally expert with 25+ years in GST & business automation

I want lot of examples to try.
Please provide exercise to try.
i want to import xml file of different dates of vouchers ……………….bt it takes only 1 and 2 date of a month please tell me how i add vouchers of different type of dates………….
ledger and voucher heads learning