Payment Voucher

Payment Voucher in Tally Prime

A payment voucher in Tally Prime is a document that records the payment made by a business to its vendors or suppliers. Tally Prime is an accounting software that helps businesses manage their financial transactions, including payment vouchers.

To create a payment voucher in Tally Prime, you can follow these steps:

1. Open Tally Prime and select the company for which you want to create the payment voucher.
2. Click on the 'Accounting Vouchers' option from the 'Gateway of Tally' screen.
3. Select the 'Payment Voucher' option.
4. Enter the payment details, such as the date of payment, the name of the party to whom the payment is made, the payment mode, and the amount of payment.
5. If you want to provide more details about the payment, such as the bill reference or narration, you can enter them in the 'Bill-wise Details' or 'Narration' field, respectively.
6. Verify the payment details and save the voucher.

Once you have created the payment voucher in Tally Prime, it will be recorded in the software and can be accessed and viewed later if needed. Payment vouchers help businesses keep track of their expenses and maintain accurate financial records.