Types of Accounting Vouchers or Entries in Tally ERP 9
1. Contra Voucher (F4): Contra Voucher is use specific for Cash Deposit at Bank & Cash Withdrawal.
2. Payment Voucher (F5): All payment entry in Payment Voucher
3. Receipt Voucher (F6): All Receipt entry maid in Receipt Voucher
4. Purchase Voucher (F9): Records Purchase of Goods entries.
5. Sales Voucher (F8): Records Sales of Goods entries.
6. Journal Voucher (F7): All Journal Voucher used for other than cash/bank and Purchase of Goods & Sales of Goods
7. Debit Note (Ctrl+F9): All entries for returns of purchases are made here
8. Credit Note (Ctr+F8):All entries for returns of sales are made here.