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Creating Payroll Voucher Class

Payroll  Voucher  Classes  are  templates where  you  can  restrict  accounts  to  be  used  in  entries  as  well  as automate payroll entries. You can either alter the existing payroll voucher type or create a new voucher type based on requirements. To…
Recording a Payment with Voucher Class

Select Accounting voucher from Gateway of Tally. Press F5: Payment. You have to select a class or Not Applicable, if no class is desired for this entry. If Cost Centre Class has been set, it can also be selected. The…

Voucher classes for Credit Notes are similar to sales invoices except for one important inclusion. You can set the class for interest entries to enable adjustment of interest payable. If the Interest option is selected, the other sales invoice-like options…

Voucher Classes in Journals is used to handle Forex Gain Loss Adjustments for companies having Multi-Currency Accounts. You would create a ‘class’ in the normal way (Accounts Info > Voucher Types > Alter > Journal). Having selected the class during…
Voucher Classes for Payment, Receipt and Contra Vouchers

Voucher Classes for Payment, Receipt and Contra Vouchers The primary intention of using classes for payment, receipt and contra vouchers is to enable data input in single entry or list mode rather than in Tally’s traditional double entry mode. Let…
Creating Sales Voucher Class (Inclusive of Tax)

This is used when the Tax amount is included in the Sales value and the same is illustrated with an example. You can either alter the existing Sales Voucher Type or create a new voucher type based on their requirements.…
Creating Purchase Voucher Class

Purchase Voucher Classes are templates where you can restrict accounts to be used in entries as well as automate accounting entries for items and expenses. You can either alter the existing Purchase Voucher Type or create a new voucher type…

Voucher Classes are used to automate accounting allocations in transactions. It is a table for predefining the entries to make invoice entry a simple task. This is useful in sales invoicing where the nominal ledger accounts to be credited for…