While entering vouchers, you can mark them as Post Dated by using CTRL+T , as a result these vouchers are not updated in the ledgers till the date specified in the voucher. This is useful for entering transactions that take place on a regular basis.
For example, if you pay for something by instalments, you can set-up the payments in advance, and Tally.ERP will only enter them in the ledgers as they fall due date.
Mark vouchers ‘Post Dated’ by [CTRL] + [ T ] or click on the button. The button toggles with ‘Current’.
All Post-dated vouchers are maintained in a Post-dated vouchers Register.
All Post-dated vouchers are maintained in Post-dated voucher Register.
Gateway of Tally > Display > Exception Report > Post Dated Vouchers
Alter/Modify Pre-defined ‘Sale’ Voucher Types in Tally.ERP 9
Voucher Classes for Contra Voucher in Tally.ERP9
Voucher Classes for Sale Voucher in Tally.ERP9
Contra Voucher (F4) in Tally.ERP9
Journal Voucher (F7) in TallyERP9
Memo (Memorandum) Voucher (Ctrl+F10) in TallyERP9
Optional Voucher in TallyERP9
Payment Voucher (F5) in TallyERP9
Physical Stock Voucher (Alt + F10) in TallyERP9
Post-Dated Voucher in TallyERP9
Purchase Return / Debit Note Voucher (Ctrl+F9) in Tally.ERP9
Purchase Voucher (F9) in Tally.ERP9
Receipt Voucher (F6) in TallyERP9
Rejection In Voucher (Ctrl+F6) in TallyERP9
Rejection Out Voucher (Alt+F6) in TallyERP9
Sales Return / Credit Note (Ctrl+F8) in Tally.Erp9
Stock Journal Voucher (Alt+F7) in TallyERP9
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