What are optional vouchers in Tally?
Optional Vouchers allow you to see the impact of transactions without actually posting them. Optional Vouchers can be used to forecast future sales. For example, create a New Voucher Type – Sales Forecast. Record future sales projections using this voucher type.
What is optional in voucher entry?
An existing voucher, such as a payment voucher or a receipt voucher, can be marked as optional. When a voucher is marked as Optional , it does not get posted. An optional voucher is not a separate voucher type. To mark a voucher as optional, press CTRL + L from the voucher.
Where is optional entry in Tally?
Go to Gateway of Tally > Display > Exception Reports > Optional Vouchers .
What is the difference between optional and memo voucher?
Optional Voucher in TallyERP9. This is another non-accounting voucher. However, it differs from the Memo voucher in that it is not a separate voucher type. You mark an existing voucher, (e.g., a payment voucher or a receipt voucher) as ‘Optional’.
What is reversing Journal and optional voucher in Tally?
Reversing Journals are special journals that are automatically reversed after a specified date. They exist only till that date and are effective only when they are included in reports. These are used in interim reporting in the course of the financial year where accruals are to be reported.
How can I delete optional voucher in Tally?
To convert optional vouchers to a regular voucher go to optional voucher register as mentioned above and open the voucher you want to convert as regular. Click Regular button or use short cut key Ctrl+L,The optional band will be removed.
Which voucher is used to transfer?
Contra voucher type is used in tally to transfer amount from one bank to another.
What is reversing journal voucher in Tally?
What is reversing journals optional vouchers and post details voucher?
How many types of vouchers are there in Tally?
There are broadly two voucher types in tally. They are accounting vouchers and inventory vouchers.
What are post dated vouchers?
While entering vouchers, you can mark them as post dated , 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.
Which voucher is used for sales return?
Credit Note Voucher (Ctrl + F8) – Sales Return Voucher in Tally. ERP9. Credit Note is a document issued to a party stating that you are crediting their Account in your Books of Accounts for the stated reason or vice versa. It is commonly used in case of Sales Returns, Escalation/De-escalation in price etc.