How to set Voucher Entry Configuration in Tally ?

In tally or tally.erp 9 voucher entry configuration is very important. Tally user has to set/change the default voucher entry configuration as per his/her requirement and some changes in configuration is generally requires for a fast and error free posting.

Voucher entry configuration will help you for speedy receipts and payment entry

However if you haven’t created any company in Tally, then you should create a company

To change the default voucher entry configuration the procedure is :
Go to main menu of Tally
Press F12
Select voucher Entry

You will find the screen as per shown in the below link :

http://www.scribd.com/doc/24448591/Voucher-Entry-Configuration

Now set yes or no as per your requirement

for e.g. I always prefer to pass fast entry for vouchers so, I always set configuration as :

it help me in faster entry of all vouchers as it will bypass the entering date for all vouchers whenever I need to change the date, I prefer to change it by pressing F2

for speedy and error free entry of payment vouchers I set it as :

also, set use payment/receipt in contra as “yes”
you will be able to make cash withdrawal/cash deposit or inter bank transfer entry in payment mode instead of contra.

If you do this only then you will be able to PRINT CHEQUE FOR SELF (cash withdrawal)
If you always confuse between To and By entry in Tally then set it as:

Similarly so many important para meter there are which is very beneficial to average user of tally.

Mahendra  (192 Posts)

Mahendra is founder and CEO of the I Vision Infotech, Authorised Tally Sales and Service Partner and helping Tally users to learn Tally and accounting free through this site

Related posts:

1. Multi Currency in Tally : how to do Voucher Entry ?
2. Journal Entry in Tally.erp 9 : how to do ?
3. Voucher Numbering in Tally :
4. TDS Entry in Tally ERP 9
5. Cash withdrawl and deposit entry
6. Download tally.erp 9 release 1.51
7. How to do TDS entry in Tally : TDS in Tally.