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’.
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All Post-dated vouchers are maintained in a Post-dated vouchers Register.
View All Post-Dated Vouchers Register
All Post-dated vouchers are maintained in Post-dated voucher Register.
Gateway of Tally > Display > Exception Report > Post Dated Vouchers |