A common tally of interview questions and answers, don't miss this one. The following are the Tally ERP 9 vouchers, along with their shortcuts  Type of Voucher Description of the Voucher Shortcut to Generate Voucher Contra Voucher  It indicates the transfer of money from one bank to another, from one cash account to a bank account, or from one cash account to another cash account.  F4  Payment Voucher  This feature describes the various payment histories, including payment of salary or office rental.  F5  Receipt Voucher  This voucher is used to show any transaction, including a receipt, such as a bank payment.  F6  Journal Voucher  It covers costs incurred to keep the business or company operating, such as money spent on sales and marketing.  F7  Sales/Invoice Voucher  This voucher lists the purchases made and shows the sale invoice  F8  Credit Note Voucher  When a consumer returns things because they were incorrectly dispensed, this voucher is applied.  Cntrl + F8  Purchase Voucher  An entry is created in this voucher when anything is purchased for running the business.  F9  Debit Note Voucher  An entry is made in this voucher when an item is returned to the supplier because it is damaged or expired.  Cntrl + F9  Reversing Journals  This unique journal entry automatically reverses after the journal's date  F10  Memo Voucher  The entry in this voucher is made to reflect the unplanned expense at that time and may be erased or changed into a real sale coupon  .Cntrl + F10