Post-dated Voucher in TallyPrime Accounting Software

While entering vouchers, you can mark them as Post Dated  by using CTRL+T, 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 pay for something by instalments, you can set-up the payments in advance, and TallyPrime will only enter them in the ledgers as they fall due date.

Mark vouchers ‘Post Dated’ by [CTRL] + [ T ] or click on the button. The button toggles with ‘Current’.

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

View All Post-Dated Vouchers Register

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

1.         Gateway of Tally > Display More Reports > Exception Reports > Post-Dated Vouchers.

Alternatively, Alt+G (Go to) > type or select Post-Dated Vouchers > and press Enter.

The major difference between post dated vouchers and other Unconventional vouchers are:

  • Post dated Vouchers affect regular books of accounts on the date of the voucher.
  • Post-dated vouchers are not available for selection in Scenarios.
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