Memorandum and Post Dated Vouchers in Tally

[@modassirahmad4940]

Thank you so much tally school.

[@shivanipankaj9499]

very useful. thank you

[@promodlal6844]

It helped me to understand the use of memorandum and post dated vouchers. The video is very useful.

[@mohammadfaghihidargahani8944]

very helpful I got to know that post dated cheque can enter in to memorandum is easy to see your post dated cheque thanks

[@TallySchool]

+Mohammad faghihi dargehani You Welcome!

[@Firozkhant]

where will go the balance 1000 while changing the 9000 out of 10000 to payment voucher from a memmorandum?

[@TallySchool]

+Firos Firos We have actually spent Rs.9000. We have not spent Rs.10000. This is a memorandum voucher. That means I have just edited the entry and corrected the amount as I was not sure. In simple words, it was entry of Rs.10000 but then I find out that actual expenses were Rs.9000, so I edited the entry. There is not question of balance because I edited it. Think of it as a normal entry. You passed an entry of Rs.10000 and then you altered it to Rs.9000. So where does the balance goes? There will be no balance.

[@Firozkhant]

+TallySchool thank you..

[@IzazRoghani]

if the Post dated cheque entered in tally and after some time the cheque pass in the bank so is it necessary to remove the post dated option from that receipt entry?

[@maitrimehta1319]

useful.

[@anisjafar1]

Hi Please explain and provide the solution to my request, that : What happens when date comes due for a Post Dated Voucher(PDV)so is it same what we have to do as you did in case of Memorandum Voucher and on due date just go and convert it into Payment Voucher(PV) and Save. Also please explain about when we issue PDV while issuing PDC the PDV Number will be different from the time of issue to present time when it comes due. How to tackle this PDV & PV numbering’s since at the time of issuing PDV the receiver signature has been received on PDV and not on PV. Thanks and best regards

[@sourabhsancheti7332]

what is the use of memorandum + post date voucher

[@Uniquegraphicdesign1]

hi sir, can i enter the entry of post dated sales entry by cheque receive and memorandum entry also . pls clear the doubt.

[@TallySchool]

Yes!

[@Uniquegraphicdesign1]

how pls explain

[@TallySchool]

Hi, please go through this tutorial! www.tallyschool.com/memorandum-and-post-dated-vouchers-in-tally/

[@CuriousTridona]

'direct expenses 'is not showing when in my group list. there is only indirect expenses. plz help

[@TallySchool]

Update your Tally.

[@juni4641]

Sir..I also have one more topic in my books which says optional vouchers.Could you please explain me about those.Also I have one more question which says journalise the following transactions.So I basically have to use the vouchers to pass journal entries?

[@TallySchool]

Optional vouchers are nothing but a way to pass entry and it will not be reflected anywhere except an optional voucher register. For second question, you have to pass journal vouchers in Tally.

[@mohammedabdulakram5610]

Thank You........

[@CuriousTridona]

in the gateway of tally it is showing" income and expense A/c" and I am also unable to convert memo to payment

[@TallySchool]

You have to change it to Profit and Loss Account. It can be done in this way - Press F11 and then go to accounting features. Then change it.

[@benedictmayenga8033]

Thanks to tally school now im in a position to use tally effectively, at first it was difficult but now thanks to this program im mastering tally