Order footer voucher easily

Aug 6th, 2022
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How to order footer voucher

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in this video Im going to show you how to match a voucher to a purchase order receipt so to begin we go to the navigator bar Adnans finance accounts payable voucher processing and vouchers threeway match the screen here we click the green Add button and we can type in our supplier number here or we can search click the magnifying glass type in our supplier name click this magnifying glass to select and confirm click the green tick so once weve added the supplier we need to match the receipts so you click on form receipts to match so to see all of the receipts that are under this suppliers name that are available to be matched to the voucher you could just click the magnifying glass if you wanted to search for a specific purchase order we just type in the order number box here your order number always make sure that this box here says o n 4 order number click the magnifying glass you can see this is an order that I have put in the system that I want to match so select that click the

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Voucher checks are commonly used by a companys payroll department and are referred to as payroll checks. The voucher will contain a voucher number, name of the payee, date, amount (gross and net if any deductions), signatures, and any memo notes that need to be recorded.
Voucher Entry Configuration Go to Gateway of Tally F12: Configure Voucher Entry . The Voucher Configuration screen appears as shown below: Enable the required options. Press Ctrl+A to accept.
The receiver of money must sign the voucher. The voucher must be signed by the authorized person who has the authority to instruct the cashier to pay the money. Proper source document must be attached with the payment voucher.
Go to Gateway of Tally Inventory Vouchers Ctrl+F2 F4 : Purc. Enter the Partys A/c Name . Enter the Order No . Select the Name of Item from the List of Stock Items , or press Alt+C to create a new stock item. Enter the Quantity of the item, as required. Enter the Rate of the item. Press Ctrl+A to accept.
P.O. Vouchers are vouchers that are paid against a Purchase Order. Most commonly, P.O. vouchers are used for vendor invoices for PO-based goods or services.
Any money received from debtors against sales Invoices or on Account and for all transactions where money is received are accounted or entered into Tally. ERP 9 using the Receipt Voucher. Go to Gateway of Tally Accounting Vouchers. Select F6: Receipt from the button bar or press F6.

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