While entering vouchers, you can mark them as post dated , as a result these vouchers are not updated in the ledgers till the date specified in the voucher. This is useful for entering transactions that take place on a regular basis. ERP 9 will only update them in the ledgers on the due date. ...
How do I make a post-dated voucher?
Create a Post-dated Payment Voucher
- Go to Gateway of Tally > Accounting Vouchers > Payment .
- In the Voucher Creation screen, click T : Post-Dated . ...
- Click F2: Date and provide the date of the cheque.
- Select a bank account in the Account field.
What is post-dated voucher in tally prime?
A post-dated cheque is one that the recipient can encash on a future date. ... TallyPrime facilitates smooth management of post-dated cheques and the underlying transactions: You can mark an entry as post-dated and specify the date on which the cheque was received/issued.
