Solution(By Examveda Team)
Ledger Accounts are used for any voucher entry in tally.
How is voucher used in accounting?
A voucher is a document used by a company's accounts payable department containing the supporting documents for an invoice. A voucher is essentially the backup documents for accounts payable, which are bills owed by companies to vendors and suppliers.
How can you use voucher in Tally?
ERP 9, both the accounting and inventory vouchers, by enabling required options in the Voucher Configuration screen.
- Go to Gateway of Tally > F12: Configure > Voucher Entry . The Voucher Configuration screen appears as shown below:
- Enable the required options.
- Press Ctrl+A to accept.
