Sir
I am working in a private college as an Accountant & i am preparing financial records in Tally ERP 9.0.
I am preparing tally accounting vouchers for all the expenses as usual.
My question is do i also need to prepare manual vouchers for all direct & indirect expenses that i had passed entry in tally.
or only tally vouchers are ok for audit.
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Accounting Vouchers
Replies (2)
if there is adequate supporting getting generated from tally then no need to again prepare manual voucher's. the system vouchers shud be adequately signed by the responsible officer
No need to maintain manual vouchers for the entry as the tally is secured.
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