how to make Accounting Voucher in Tally Accounting voucher is prepared in tally after creating ledger by allocating under correct head which depends upon accounts knowledge of the accountant.
To make accounting voucher in Tally following step is to followed
Go to Gateway of tally > Now Go to Accounting voucher
now there several Keys need to be press
F2 Key this key is used to change of Accounting period suppose if your accounting period start from 1 april 2015 and end at 31 march 2016 Now you have to find the date on which you are making entry and press F2 to change Date.
F4 Ket This key is used to make Contra entries .Contra entries are those entry in which you deposit money in bank or either withdrawal money from bank. here you have to pay attention to dr or Cr side on screen and according to manual entry select account and amount.If Dr or Cr does not appear on screen press F12 and set Use cr/dr instead of To/By during entry YES.
F5 This key is used for all cash and bank payment made by the firm.
F6 This key is used for all cash and bank received by the firm.
F7 all adjustment entries are to made under F7 key.
F8 all credit sale made during the year are to recorded under F8 key. but in the case of inventory voucher Ctrl + I to be press and inventory to be made similary in the case of service also. for that certain changes to be made
F9 key all credit purchase made during the year are to be recorded under F9 key .but in the case of inventory voucher Ctrl + I to be press and inventory to be made similary in the case of service also. for that certain changes to be made