Post Dated Vouchers
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
Difference
in the treatment of Post-dated Vouchers and other Unconventional Vouchers
The major difference between post
dated vouchers and other Unconventional vouchers is that post dated Vouchers
affect regular books of accounts on the date of the voucher. Post-dated
vouchers are not available for selection in Scenarios.
