Post dated voucher register

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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. For example, if you issue post dated Cheques towards payment of installments, you can set up the payments in advance, and Tally.ERP 9 will only update them in the ledgers on the due date.

Mark vouchers Post Dated by using CTRL + T or click on the button Post dated from the Button Bar. This button toggles between Current and Post Dated.

Post-dated Vouchers Register

All Post-dated vouchers are maintained in Post-dated voucher Register.

Go to Gateway of Tally> Display> Exception Reports> Post-Dated Vouchers

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Sale and purchase voucher entry

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