Payment Voucher in Tally Prime

Payment Voucher in Tally prime

A payment voucher is used to record transactions that involve payments made in Tally Prime. Here are the steps to create a payment voucher in Tally Prime:

1. Open Tally Prime and select the company in which you want to record the voucher entry.
2. From the Gateway of Tally Prime, select the option “Accounting Vouchers” by clicking on “+ Voucher” at the top right corner and selecting “Payment” from the list.
3. In the payment voucher creation screen, select the bank or cash account from which the payment is being made in the “Account” field.
4. In the “Particulars” section, enter the name of the account or the person to whom the payment is being made in the “Particulars” field. Enter the amount of the payment in the “Amount” field.
5. Enter any additional details related to the transaction in the “Narration” field.
6. Once you have entered all the details, you can save the voucher by pressing “Ctrl+A”.
7. Repeat the same process for each payment transaction that you want to record in Tally Prime.

Note: It's important to ensure that you have set up the bank or cash account and the account or person to whom the payment is being made in Tally Prime before creating the payment voucher to accurately track your cash outflows.