Monday, September 5, 2022

Can we do day end in tally so that backdated transactions can be monitored?

 

Post Dated Vouchers Register


While entering vouchers, you can mark them as post dated. Tally.ERP 9 will not update the vouchers in ledgers until the specified date is approached. This is useful to enter transactions that take place on a regular basis. For example, if you pay for something by installments, you can set up the payments in advance, and Tally.ERP 9 will only enter them in the ledgers as they fall due.

On this page

Post dated voucher

Post dated voucher register

Post dated voucher

Mark vouchers Post Dated by using Ctrl+T or click on the Post dated button from the Button Bar. This button toggles with Current .




Post Dated Payment Voucher entry is displayed as shown:


(Above entry will not appear in the ledger accounts, till 10th May)

Post-dated Vouchers Register

All Post-dated vouchers are maintained in a Post-dated voucher Register.

● Go to Gateway of Tally > Display > Exception Reports > Post-Dated Vouchers .

The major difference between post dated vouchers and other Unconventional vouchers are:

● Post dated Vouchers affect regular books of accounts on the date of the voucher

● Post-dated vouchers are not available for selection in Scenarios.


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