Simplest way to learn GST in Tally.ERP9
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Creating Voucher Types in Tally.ERP9

You can customise the voucher by creating a voucher class.

To create a voucher type

1.    Go to Gateway of Tally > Accounts Info. or Inventory Info. > Voucher Type > Create.

2.    Enter the Name of the voucher.

3.    Select the type of voucher.

4.    Enter the abbreviation in the Abbreviation field, if required.

5.    Select the Method of voucher numbering from the Methods of Numbering list, which appears as shown below:

Click here for more information about the Methods of Numbering available.

6.    Enable Use effective dates for vouchers to enter effective dates for vouchers.

Note: Select this option if you have a transaction under consideration for overdue/ageing analysis recorded currently but will come into effect on another date. If the effective date is entered, the overdue/ageing will be considered from the effective date and not from voucher date.

7.    Enable Make this voucher type 'Optional' by default to set your voucher to optional voucher by default.

Note: For Memorandum and Reversing Journal voucher the option Make this voucher type 'Optional' by default is not available.

8.    Enable Allow narration in voucher to give a common narration for voucher. A common narration screen for voucher appears as shown below:

9.    Enable Provide narration for each ledger in voucher ? if you want to give a separate narration for each entry of a voucher. This would be applicable for a multiple entry voucher where you want separate details for each entry. The narrations for each entry appears as shown below:

For Delivery Note, Receipt Note, Sales order, Purchase order, Physical Stock, Stock Journal, Rejection In and Rejection Out, the option Provide narration for each ledger in voucher ? is not available.

10.  Enable Print voucher after saving  to print every voucher after entering it.

Note: Depending on the Type of Voucher selected to create or alter, different printing features appear in this field. For example, if you select Receipt as Type of Voucher, the option Print Formal Receipt after saving will be displayed.

11.  Set Use for POS invoicing to Yes to use the sales invoice as POS invoice.

12.  Set the Default title to print on invoice to print the same title for  POS invoice.

Note: Default print Title option will appear only in Sales Voucher Type.

13.  Select the bank in Default bank option to print the default bank ledger when the option Print Bank Details is enabled in a Sales voucher.

14.  Enter the Default jurisdiction to be printed on the invoice, if required.

15.  Create a voucher class in the Name of Class field, if required.

The completed Voucher Type Creation screen appears as shown below:

16.  Press Enter to save.

Stock Journal Voucher Type

While creating a Stock Journal Voucher Type, the option Use Manufacturing Journal is enabled. The Voucher Type Creation screen appears as shown below:

FAQ @ GST Invoicing and Printing
FAQ @ GST Features and Tax Calculations
Unregistered Dealers under GST
Recording Transactions under GST
Licensing and Migration for GST
Table-wise Report of GSTR-1
Using Multiple addresses for Ledger Account
Create A Voucher Class for Inclusive of Tax Calculations
Creating Voucher Types in Tally.ERP9
Restarting Voucher Numbering
Renewing Your Tally Software Service subscription for Tally.ERP 9
How to Upgrade to the Latest Tally.ERP 9 Release
How to Update Your Tally.ERP 9 License
How to Reactivate Tally.ERP 9 License
Surrendering Tally.ERP 9 License
Activating Tally.ERP 9 License
Configuring Tally.ERP 9 License from Tally Gateway Server
Summary of Exceptions- GSTR-2
Table-wise Report-GSTR-2
Returns Summary – GSTR-2
Computation Details- GSTR-2
Status Reconciliation- GSTR-2
Returns Summary- GSTR-1
Computation Details- GSTR-1
Summary of Exceptions- GSTR-1
Table-wise GSTR-1
Status Reconciliation-GSTR-1
Reversal of Tax Credit under GST
Refund of Tax Credit under GST
Recording Transitional Credit under GST
Adjustments Against Tax Credit under GST
Liability for interest, Penalty, Late Fee, and other Dues in GST
Advance Payment to Supplier under Reverse Charge in GST
GST Payment Voucher
Sales Returns under GST
Export Sales under GST
Sales of Mixed supply under GST
Sales of Composite Supply under GST
Nil-Rated GST-Sales
Exempt GST-Sales
GST-Sales to Consumer (B2C large and small invoices)
GST-Sales Involving Consignee (ship to) and buyer (bill to)
GST-Sale of Works Contract Services
Local GST-Sales
Interstate GST-Sales
GST-Sales of Goods and Services in a Single Invoice
Restart Voucher Numbering in GST Sale
Purchase Returns under GST
Record Inward Supply Of Services As Imports under GST
Raise Tax Liability under GST Purchase
Claim Tax Credit On The Liability Of Imports under GST Purchase
Nil Rated GST-Purchases
Exempt GST-Purchases
SEZ GST-Purchases
GST-Purchase of Works Contract Services
Local GST-Purchase
Interstate GST-Purchase
Updating / Creating a Sales Ledger under GST
Updating/Creating a Purchase Ledger under GST
Setting up GST Rates
Activating GST
Providing GST-related details
Sales Inclusive of Tax in Tally.ERP9
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